You are on page 1of 1475

SAP Customizing Implementation Guide Activate Business Functions BC Set Exists SAP NetWeaver General Settings Set Countries

Define Countries in mySAP Systems BC Set Exists "Specify Countries in mySAP Systems (CRM, SRM, S CM,..." Set Country-Specific Checks BC Set Exists Insert Regions BC Set Exists Define Country Codes Country Codes - Telephone: Define Exceptions Country Codes - Telex: Define Exceptions Define Mobile Telephone Properties Set Geocoding Register Geocoding Program in the System Assign Geocoding Program to Countries Assign Relevant Address Fields for Geocoding Process Geographical Data for Countries Process Geographical Data for Countries and Regi ons Currencies Check Currency Codes BC Set Exists Set Decimal Places for Currencies Define Standard Quotation for Exchange Rates Enter Prefixes for Direct/Indirect Quotation Exc hange Check Exchange Rate Types BC Set Exists Define Translation Ratios for Currency Translati on BC Set Exists Enter Exchange Rates BC Set Exists Maintain Exchange Rate Spreads Define rounding rules for currencies BC Set Exists Define Worklist for Exchange Rate Entry BC Set Exists Assign Exchange Rate to the Worklist BC Set Exists Expiring Currencies Define expiry reasons Define expiring currencies Define warning and error dates Special Authorization for Expiring Curre

ncies Automatic Translation for Subsequent Pro cesses Check Units of Measurement BC Set Exists Maintain Calendar BC Set Exists Maintain Calendar for Japan Time Zones Maintain System Settings Maintain Time Zones Maintain Geographical Assignments Field Display Characteristics Configure Application Transaction Fields Setting Variants for Help (SAP Library) Mobile Infrastructure Create and Configure Alerts Specify Host Name and Port of J2EE Engine Configure Enhanced SAP MI Settings Business Intelligence General BI Settings Determine Initial Menu Maintain number range objects Maintain permitted extra characters Printer setup Maintain fiscal year variant Update Mode for Master Data Consider Translation Ratios in Currency Translat ion Set Material Number Display Settings for Displaying BI Content Documentation Settings for the Administration Cockpit Setup BI Administration Cockpit Set Up Call to BI Administration Cockpit Process Near-Line Storage Connection Performance Settings Quantity Conversion: Set Buffer Size Maintain Runtime Parameters of DataStore Objects Settings for InfoSets Settings for Database Interfaces Settings for Database Interfaces (Oracle) Parameters for Aggregates Global Cache Settings Settings for Analysis Processes Links to Other Source Systems

Maintain Control Parameters for the data transfe r General Connection Settings Define Logical System BC Set Exists Assign Logical System to Client Connection Between Flat File and BI System Set options for uploading flat files Connection Between SAP Systems and BI System Maintain proposal for users in the sourc e system Perform Automatic Workflow Customizing UDI Settings by Purpose UD Connect Settings Configure Relational BI Java Connectors J2EE Engine: Establish the RFC Destinati on for th Establish the RFC Destination for the J2 EE Engine Install Availability Monitoring for UD C onnect in Integration of the Visual Composer into BI Configure Relational BI Java Connectors Connect BI System Maintain User Assignment in the Portal Test Connection Integration of BEx Web Configure BI XMLA System Maintain User Assignment in the Portal Test Connection BI Java SDK Configure BI Java SDK Automated Processes Extraction Monitor Settings Set Traffic Light Waiting Time Set Traffic Light Color Maintenance of message receivers Schedule Monitor Assistant in Background Define batch work processes Create User for Background Processes

Set currency translation Transport Settings Change source system name after transport Create Destination for Import Post-Processing Settings for Reporting and Analysis General Settings for Reporting and Analysis Analysis Authorizations: Select Concept Presenting the numeric value in the Busi ness Expl Set Alternative Currency Display Set F4 Help and Hierarchies for Time Cha racterist Activate Personalization in BEx Set BEx Analyzer Version Availability Monitoring for Information Broadcast BEx Web Configure Application Server Maintain Web Protocol (HTTP/HTTPS) Maintain Internet Graphics Server (IGS) Settings Integration into the Portal Overview: Integration into the P ortal Wizard-Based Configuration Create RFC Destination in J2EE E ngine Create RFC Destination for the P ortal Maintain Portal Server Settings for the Porta Maintain Single Sign-On in BI Sy stem Export BI Certificate to BI Syst em Import BI Certificate to the Por tal Create BI System in the Portal Configure User Management in the Portal Export Portal Certificate to the Portal Import Portal Certificate to BI System Set Up BI Document and BI Metada ta Repository Maintain User Assignment in the Portal Import SAP Basis Plug-In to BI S ystem Settings for Client

Set Standard Web Templates Determine Settings for Web Templates Set Standard Web Templates (Format SAP B W 3.x) Determine Settings for Web Templates (Fo rmat SAP Settings for Information Broadcasting Settings for Integration into the Portal Set Standard Web Templates Set Up Mail Server Settings for Distributing E-mails Administrate Precalculation Server Settings for SAP Alerts Set-Up Web Service Destination for Adobe Document BI Integrated Planning Define JCo Destination Assign Portal Role Settings for Starting the Planning Modeler Settings for Lock Management Release of Function Modules for Formulas Connectivity of TREX Installation of TREX Create RFC Destination for the BI Metadata Searc h Create RFC Destination for the Document Search Manage BI Metadata Search BI Documents Migration of Documents to the CM Repository More Information: Migration of Documents to the C Create a CM Repository for Documents Configure BI Security Manager for Docume nts Migration of Documents to the CM Reposit ory Specify a CM repository for the display of docume Manage BI Documents Creation of a Search Server Relation BI Enhancements Customer exit for variables BAdI: Virtual Characteristics and Key Figures in Repo BAdI: Own Report Type as Recipient (Jump Target) BAdI: InfoSpoke with Transformation BAdI: Customer-defined Functions in Formula Buil der

BAdI: Virtual Authorizations BAdI for Virtualized Execution Authorization BAdIs for Document Management BAdI: Documents "BAdI: Web Item ""Individual Document""" "BAdI: Web Item ""List of Documents""" BAdI: Maintenance of Text Documents in t he Web BAdI: Restricting the Value Help in the Variable s Scr Technical Content Activate Conversion of InfoObjects Settings for BI Content Cross-Application Settings Object Types for Consolidated InfoObject s Business Intelligence BI Administration Cockpit Activate Technical Content in SA P NetWeaver B Assign BI Administrator Role Control Updating of BI Statistic s Schedule Process Chains Connect BI System and Portal Activate Business Package 'BI Ad ministration Define Importance E-Analytics Settings for E-Analytics Investment Management Customer Exit for Assigning Actual Value s for Bud Corporate Investment Management Customer-Exit for Group Currency Settings Definition of Strategic Characte ristics Checking the Uniqueness of Strat egic Characte Project System Residual Order Plan

Residual Order Plan for Plan Ver sion Evaluation for Overall Value Customer Relationship Management Posting of BW Exceptions in the Alert Fr amework Mapping of BW Exceptions to Basi s Alerts Release Status of Alert Settings Navigation from Web Templates to BSP App lications Marketing External List Management Define List Type Define List Origin Define Processing for St eps Business Add-In: Define Mapping Business Add-In: Define Checks Activate Hierarchies Response Prediction Modeling Business Add-In: Respons e Prediction Mode Coupon Redemption Model Business Add-In: Adjust Coupon Redemption Define System Parameters for Coupon Redem Accrual Model Business Add-In: Adjust Accrual Models Maintain User-Defined Ac crual Methods Define System Parameters for Accrual Mode Define Derivation of Acc rual Methods from Marketing Journal Define Marketing Journal Define HTML Color Codes Define Profile Name Make System Assignment for Exit Variable s in Port

Production Portal Managers Define KPI Managing Syst em Supplier Relationship Management Vendor Evaluation - Define Questionnaire Vendor Evaluation - Determine Questionna ire Vendor Evaluation - Carry out Grouping Vendor Evaluation - Carry out Weighting Control Table for EBP Project Success Carry out Local Master Data Matching Carry out SRM Business Partner Matching Carry out SRM Product Category Matching Supply Chain Management Demand Combination Define Global Demand Combination Parameters Service Part Logistics Node text not found Determine Selection of I nfoProviders Supplier Delivery Performance Ra ting Definition of significan t document type Global Parameters Metric Categories Metrics Valid Combinations of Me trics and Deliver Score Lookup Table Score Calculation Rule T able Weighting Factors for On -time Delivery in Score Reduction for Disc repant Emergency Problem Report Score Red uctions Media Define Dynamic Filter Conditions for Upd ate Rules

Title Reporting Set Up Scenario for Title Integr ation Define Chart of Accounts Define Title Levels Transformation from Account to K ey Figure Model Assign Accounts to Key F igures Cash Profit and Loss Analysis Define Cash Accounts Intellectual Property Management Settlement Data Collector Define Data Values Define Cumulation Scope Define Key Figures Updat e Retail Set Fiscal Year Variant Customize Article List Slow Seller Management Enhancements Adjust Slow Seller Analy sis Set Markdown Controlling Characteristics 1 of a Markdown Profile Characteristics 2 of a Markdown Profile Characteristics 3 of a Markdown Profile Assortment Definition Customize Assortment Dimension Customize Assortment Definition Budget Planning Budget Type Define Budget Levels Define Key Figures Define Budget Types Activate Budget Types Transport Budget Types Reorganize Budget Types

Transfer to SAP ERP Create ERP RFC Destinati ons Transfer Budget Type to R/3 Enhancements with Business Add-I ns BAdI: Budget Monitor Aggregated Long-Term Forecast Events Define Event Define Event Dimension Influencing Factors Influencing Factors of T ype BPS Key Figur Influencing Factors of T ype Event Influencing Factors of T ype Number of Sal Influencing Factors of T ype Exit Define Forecast Model Enhancements Additional Authorization Checks in Event Determine Factory Calend ar for Location D Reference Application in Forecast POS Data Warehouse Management POS Inbound Processing Activate Change Log for Customizing Profiles General Settings Store Customizing Maintain Standard Values Tasks Rules Aggregation Meth ods Task Group Tasks Additional Detai ls for Tasks Tasks for Task G

roup POS Transactions POS Transactions Type Group POS Transactions Type Sales Items Type Group Sales Items Type Discounts Type G roup Discounts Type Taxes Type Group Taxes Type Means of Payment Type Group Means of Payment Type Financial Transa ctions Type Group Financial Transa ctions Type Goods Movements Type Group Goods Movements Type Reasons Grouping for Rea sons Reasons Messages Message Category Error Messages f or Message Category Integration with Other S AP Components Enterprise Resso urce Planning mySAP ER P Inventory Management Additional Details for Updati Additional Details for Updati SAP Forecasting and Replenishment BAdI: Mo dify Data Before Forecast

BAdI: De termine Articles Relevant Assign F &R Type Codes for Sales I Assign F &R Type Codes to Goods Mo Activate F&R Replenishment Types SAP Business Inf ormation Warehouse Access o f Remote Cubes to Transac Customer-Specific Enhanc ements Enhancement Opti ons Using Customizing Paramete rs for BAdIs Assignme nt of Customer-Specific C "Implementation of Your Own Tasks, Rules and Aggregation Methods" BAdI: Im plement Tasks BAdI: Im plement Preconditions BAdI: Im plement Conditions (Rules BAdI: Im plement Actions (Rules) BAdI: Im plement Aggregation Metho Control of the U pdate in the TREX Search Machine BAdI: Ac tivate Update of the Inde BAdI: De fine Predefined Attribute BAdI: Co ntrol Update of Attribute Enhancement of I mplementation of Access Methods Access t o POS Transaction Data BAdI: Change Index Data After Access t

o Master Data BAdI: Buffer EAN BAdI: Read EAN BAdI: Input Help or List for BAdI: Buffer Material Number BAdI: Read Material Number BAdI: Buffer Material Descrip BAdI: Read Material Descripti BAdI: Input Help or List for BAdI: Buffer Stores BAdI: Read Stores BAdI: Buffer Store Descriptio BAdI: Read Store Description BAdI: Input Help or List for Intervention in Processing Control BAdI: De fine Global Processing Pa BAdI: Ch eck Relevance of a Transa BAdI: Ba lancing Control BAdI: Ca lculation of the Transact Call Own Process ing Units when Certain Events Occur BAdI: Ca ll After Task Processing BAdI: Ca ll Before Processing Seve BAdI: Ca ll After Processing Sever BAdI: Ca ll Before Saving Data BAdI: Ca ll After Saving Data Change Data Befo re and After Processing Change I ncoming Data

BAdI: Change Inbound Paramete BAdI: Change POS Transactions BAdI: Modify Segment Data Bef BAdI: Modifiy POS Transaction BAdI: Modify Settlement Repor Change O utgoing Data BAdI: Enrichment/Modification BAdI: Modify Segment Data Bef BAdI: Change Credit Card Data BAdI: Modify Data Before Expo Control User Int erface BAdI: En hancement of the Selectio BAdI: Co ntrol Display of Key Fiel BAdI: Co ntrol How Balancing Is Di BAdI: Co ntrol of the Field Attrib BAdI: Co nnection of Editor BAdI: Mo dify Messages Before Disp Telecommunications Define Setings for Telecommunication Por tal Define Settings for Update of InfoProvid ers Planning Content Product Lifecycle Management Budget Planning for Maintenance and Customer Service General Settings Define Planning Attributes Define Planning Scenarios and Budgeti

Settings for the Plannin g Application Define Planning Application Application Server Installation Services Installation Follow-Up Work Basis Services Generic Business Tools Alert Management Define Connection to Central Ale rt Server Central Alert Server Configurati on Define Alert Categories Appointment Calendar Maintain Appointment Types Maintain Priorities for Appointm ents Activate Workflow for Appointmen t Requests Activate Inbound Processing for Appointment R Knowledge Provider Document Management Service Define Document Area Define Buffering Times for Physi cal Document Define Indexing Readiness Schedule Asynchronous Indexing a nd De-indexing Define Standard Category Schedule Background Job to Delet e Buffered Do Define MIME Type for File Name E xtension Define File Name Extension for M IME Type Content Management Service Define Content Repositories Define Content Categories Administrate Content Server Distribution

Define Locations Define Locations of IP S ub-Networks Define Host and Properti es Define Caches Define Distribution of C ategories Define Content Server Al ias Define Additional Locati ons for Content Server Aliases Define Location Path for Multi-Layer Caching Define Cache Preload Text Retrieval and Information Extractio n Create RFC Destinations Define Search Server Relation Business Document Service Maintain Assignment of Business Objects to Docume Maintain Storage Categories Maintain Business Document Service class names Audit Trail Change Logging Configuration Change Assignment: Transaction / Objects Configure Long Text Logs BAdI: Conversion of content for the eval uation ArchiveLink Basic Customizing Define Content Repositories Edit Error Texts for Content Rep ositories Edit Document Classes Edit Document Types BC Set Exists Edit Links BC Set Exists Check Basic Customizing Customizing Incoming Documents Bar Code Scenarios Activate Bar Code Entry Register Bar Code Types Edit Document Types BC Set Exists

Edit Links BC Set Exists Workflow Scenarios Automatic Basic Customiz ing for Workflow Use Document Types Custo mizing Wizard Assign Document Type to a Workflow Maintain Workflow Parame ters Maintain Presettings for Storage Scenario Determine Possible Agent s for a Task Use Workflow Wizard Make Workflow Settings Register Event for Subse quent Workflow Customizing Outgoing Documents Edit Document Types BC Set Exists Edit Links BC Set Exists Print List Customizing Edit Document Types BC Set Exists Call Business Object Builder Edit Links BC Set Exists Maintain Number Ranges BC Set Exists Create Queues Schedule Storage Job for Print L ists Edit Logical Output Device Activate/Deactivate Print List M anagement in Document Finder Customizing Register Document Areas and Crea te Aggregated Register Document Areas Front End Communication Customizing Make Settings for Storage and Di splay Maintain Protocols Maintain Applications Front End Communication Customiz ing Check

Customizing Enhancements Register Link Tables Maintain User Storage System Maintain All Basic Settings Records Management Basic Customizing Maintain Registry (Customizing M ode) Maintain Registry (Developer Mod e) Redefine Element Types Service Provider for Bus iness Objects Enter Logical Sy stem as Connection Pa Activate Application Log "Customizing for Record Models, Records and Documents" KPro Repository: Create Content Model KPro Storage: Create or Change A ttributes of WebDAV Storage: Determine Attrib utes and Thei Create or Change Record Model Create or Change Rule for Genera ting Record N Create or Change Keyword Catalog Register Document Formats Manage Document Templates Maintain Additional Information for Document Web Dynpro Function Profile for Rec ords Create Terminology Profile for t he Record Customizing for Archiving Documents and Record Configuration of Attribute Searc h in Archive Customizing for Records Organizer Configure Standard View Create or Change Role-Based View Web Dynpro

Define Quick Actions Customizing for the Service Provider for Business Objects Settings for Link Display in SP BOR Customizing for Circular Create Number Range Interval for Circulars Create or Change Activities and Activity Func Customizing for Process Route Maintain Number Range Interval f or Process Ro Create or Change Activities and Activity Func Specify Object Types and Assign Activity Type Define Valid Organizational Obje cts Create or Change Groups for Proc ess Route Mod Create or Change Process Route M odel Specify Field Display in Process Route BAdI: Control Process Route Proc essing and Di BAdI: Adjust Processor Determina tion and Sear Customizing for Attributes (Property Uni fication) Create/Change Model/Element Type Assignments Register/Change Tables/Stuctures for Default Generate Attribute Descriptions from Register Create/Change Attribute Descript ions Customizing for Cross-Element Ty pe Search Restriction to SP Types and/or Element Ty "Customizing for Search Definiti ons (""Predefined Search"")" Create/Change Search Def initions

Customizing for Status Management Define Status Define Status Profile Definition of Status Network Customizing WebDAV Server Create/Change Search Definitions "Create/Change ""Mime Type""-Ele ment Type Assign" Extended Customizing Display or Change Central Parame ters Case Management Set Registry Create/Change Case Record Model Create Attribute Profile Create Attribute Profile BC Set Exists Define Different F4 Help for Att ributes Define Permitted Values for Attr ibutes Create Values for Attrib ute 'Priority' Create Values for Attrib ute 'Reason for E Assign Reasons for Escal ation to Attribut Create Values for Attrib ute 'Authorizatio Create Case Search Create Profile for Case Search BC Set Exists Create Function Profile Define Case Components Define functions Define dependencies between func tions and sta Create Function Profile BC Set Exists Create Text Profile Set Text IDs Create Text Profile BC Set Exists Set Status Administration

Create Status Profile BC Set Exists Set Process Route Activate Workflow Define Activities for Process Ro ute Create or Change Groups for Proc ess Route Mod Define Valid Organizational Obje cts Create Number Range Interval 01 for Process R BAdI: Control Process Route Proc essing and Di BAdI: Adjust Processor Determina tion and Sear Create Terminology Profile Define Number Range Intervals for Case BC Set Exists Define Case Types Define Case Types BC Set Exists egory' son' Set Archiving Set Archiving Time Register Classes for Archiving O wn Subcompone Define Attribute Search for Case s Extended Customizing Create activities Activate Application Log Define Processes Display or Change Central Parame ters Display or Change Central Parame ters (ALT) Create or Change Role-Based View Address Management Maintain Address and Person Number Range International Settings Choose Address Screen Layout Activate International Address V ersions Set Layout of Address Screen for Create Values for Attribute 'Cat BC Set Exists Create Values for Attribute 'Rea

Internationa Activate Regional Structure Chec k for Interna Forms of Address and Name Components Maintain Forms of Address BC Set Exists Maintain Academic Titles Maintain Name Prefixes Maintain Titles and Name Supplem ents Maintain Name Formatting Rules Maintain Reason for Non-Delivery Define pager services BC Set Exists Maintain Transport Zones Duplicate Check Activate Duplicate Check and Det ermine Limit Set Limit for Duplicate List in SAP Dialog Bo Regional Structure/City File Import Reference Data Postal Codes Maintain Number Ranges f or Postal Codes Create Postal Codes Indi vidually Change Postal Codes Indi vidually Display Postal Codes Ind ividually Cities Maintain Number Ranges f or Cities Create Cities Individual ly Change cities individual ly Display Cities Individua lly Streets Maintain Number Ranges f or Streets Maintain Street Type Create Streets Individua lly Change Streets Individua lly Display Streets Individu

ally Define Regional Structure Groups Communication Interfaces Proxy Configuration for HTTP Communicati on Define Proxy Configuration SAPphone: Client-Wide Settings Activate Telephony/Choose Work C enter Identif Inbound Calls Number Conversion Rules for Inbound Calls Define Address Data Area s SAPconnect: Client-Wide Settings General Settings Communication Method Conversion Rules Telephone Numbers Define Country Codes Country Codes Fax: Defin e Exceptions Number Conversion Rules for Inbound Faxes Message Control Determine Communication Strategy Unified Key Mapping Service (UKMS) UKMS Connection to SAP NetWeaver Process Integration (SAP NetWeaver PI) Configure Key Mapping Define Number Range Object SAP Query Logging Determine InfoSets for Logging Delete Log Data BAdi: Define User Logging Exceptions for Text Retrieval Define Exceptions for Text Retrieval

System administration Change & Transport System Configure transport domain Configure transport routes Set system change option Configure clients Business Add-Ins in Change and Transport System Area Business Add-In for Defining the Template for Business Add-In for Defining the Current CTS Business Add-In when Editing Req uests Business Add-In After Exporting a Transport R Business Add-In After Importing Transport Req Tables Changes Recording Analysis of Table Changes Document Codepage Migrations Maintain Number Ranges for Application Log Switch Framework Set up Reorganization Procedure Reorganizing Batch Input Sessions Reorganize ABAP Runtime Error Short Dump s Reorganize Spool Objects Platform-Independent File Names Cross-Client Maintenance of File Names a nd Paths Maintain Additional Client-Specific File Names Run Analyses Data Archiving Cross-Archiving Object Customizing Archiving Object-Specific Customizing BC Set Exists Archive Routing BAdI: Archive Routing XML-Based Archiving Configuration of XML DAS Customizing of Home Paths Synchronization of Home Paths fo r XML-Based A Users and Authorizations

Define Nonpermitted Passwords Line-oriented Authorizations Define organizational criteria Activate organizational criteria Maintain Authorizations and Profiles Usi ng Profile Generator Authorizations Required Activate Profile Generator Work on SAP Check Indicators and Field Values Maintain roles Update Profile Validities in Use r Master Reco Switch off authorization checks globally (opt Roles comparison tool Grant Table Maintenance Authorizations Distributed Administration (Users and Au th. Administrators) Create roles for distributed adm inistration Maintain user master records Set Customizing Switch in Table SSM_CUST Set Customizing Switch in Table PRGN_CUS T Search Engine Service Make System Settings for Search Engine S ervice Preferred Language Sequence for the Pres entation Define Business Objects for Search Engin e Service Definition on initial menu Set namespace for report tree migration and spec ific Replace variables in web addresses (URLs) Replace RFC destination variables in roles Management of External Security Systems Secure Store & Forward (SSF) Maintain SSF information for the user Secure Network Communications (SNC) Upgrade from 3.0/3.1 Migrate User Access Cont rol List from 3.0

System Settings Maintain access control lists (A CLs) Maintain user ACLs Maintain users Generate access control list of user Maintain access control list of user Maintain extende d access control list Assign authoriza tion to RFC users Maintain System ACLs Maintain access control list for SAP Network communication partners Printing using SAPlpd Maintain output devices RFC Remote Function Call Define RFC desti nation Define SNC infor mation of RFC destina CPIC Define CPIC dest ination Define SNC infor mation of CPIC destin External security systems Import user from externa l security system Export user for external security system Check canonical SNC name s Maintain external identifications for us ers External identification for user s (all types) External user identification (Ty pe ID) External identification for user

s (type DN) Directory Integration Configure LDAP Connector Define LDAP Users Configure LDAP Server Virus Scan Interface Define Scanner Groups Define Virus Scan Servers Define Virus Scan Profiles Implement BAdI for Virus Scanners Maintain the Public Key Information for the Syst em Upgrade User SSF Information from Releas e 4.0/4.5 Maintaining the System's Security Inform ation Maintaining Application-Dependent SSF In formation Workplace Single Sign-On Administration Web Dynpro ABAP Set-Up Printing for Web Screen ABAP ALV Create RFC Destination in SAP NetWeaver Portal Create RFC Destination to SAP NetWeaver Portal Set-Up Web Service Destination for Adobe Document System-Wide Settings for the Web Dynpro ABAP ALV Set-Up Active Controls White List Activate Whitelist for Active Controls Frontend Services Bar chart Define graphic profiles Define subscreens Define graphic elements Assign colors Assign shapes Define option profiles Define colors Define shapes Define fields Call Example Graphic Develop customer-specific graphic title Network/Hierarchy Define graphic profiles

Define node Define links Define frames Define option profiles Define colors Define shapes Define fields Call Example Graphic Enhancements for Network/Hierarchy Graph ics Develop customer node informatio n (network gr Develop customer node informatio n (network gr Develop customer node info (netw ork graphics/ Develop additional DIN field inf o (network gr Develop additional DIN field inf o (hierarchy Develop additional DIN field inf o (standard n Develop customer node informatio n (hierarchy Generate a lexicon for report search Documentation Tools Maintain authorizations Business Management SAP Business Workflow Maintain Standard Settings Basic Settings Set Active Plan Version BC Set Exists Number Range Maintenance Set up number assignment for all plan ver Maintain number ranges Customer Enhancement (Us er Exit): Individ Maintain Evaluation Paths Specify sequence of languages av ailable Tools Check consistency of the installation Maintain prefix numbers Maintain task classes Substitute Profile

Define Substitute Profil e Assign substitute profil e Set up views for Business Workpl ace Maintain assignments for SAP org anizational o Basic Settings (Workflow System) Maintain Web Server for Step Typ e Web Activit Create logical destination for t RFC Check System Settings (Backgroun d Processes) Delete Workflow Trace Periodical ly Maintain Administration Data for Workflow Bui Maintain Administration Data for Workflow Run Determine Dynamic Columns for Bu siness Workpl Workflow Sett xists elated transa Edit organizational plan Perform task-specific Customizing Notifications Administration of Extended Notif ications (Bro Configuration of Extended Notifi cations Authorization Management Maintain Roles Structural Authorization Create Authorization Pro file Assign Authorization Pro files to Users Exchange Infrastructure Landscape Directory Maintain Landscape Directory Server Addr esses Internet Communication Framework Change Presettings for Personal BC Set E Namespace maintenance for task-r

Configure and Activate HTTP Services Individuall y Activate HTTP Services for Each Application IDoc Interface / Application Link Enabling (ALE) Basic Settings IDoc Administration Inbound SOAP for IDoc: Register Service Perform Automatic Workflow Customizing Activate event receiver linkage for IDoc inbound Logical Systems Define Logical System Assign Logical System to Client Convert Logical System Names in Application T Communication Create RFC Connections Determine RFC Destinations for Method Ca lls Function Module for Generating File Name s Modelling and Implementing Business Processes Global Organizational Units Maintain Distribution Model and Distribu te Views Configure Predefined ALE Business Proces ses Master Data Distribution Replication of Modified Data Activate Change Pointers - Generally Activate Change Pointers for Message Types Reduce Change Pointers f or Message Type Create IDocs from Change Pointers Define Variants Reorganize Change Pointe rs Define Variants Serialization for Sending and Re ceiving Data Serialization Using Mess

age Types Define Serializa tion Groups Maintain Distrib ution Model Define Inbound P rocessing Serialized Distr ibution Using Message Types Define v ariants Serialization Using Busi ness Objects Activate Outboun d Business Objects Activate Inbound Business Objects Check Consistenc y System-Wide Scope of Data for Distribution Message Reduction essage Type rt Request for Message Type Filter IDoc Segments IDoc Views Distribution Using Object Classe s Maintain Class Types Maintain Classes Assign Classes to Receiv BC Set E Model Distribution Using Classes Synchronization of Customizing Data Modelling Before Release 4.6A (w ith CONDAT) Maintain Customizing Dat a Distribution Check Consistency of Cus tomizing Distribu Modelling and Executing Distribu tion Create Reduced M BC Set Exists Generate Transpo

ing Logical Syste xists

Maintain Distribution Gr oups Model Distribution Distribute Distribution Groups Display Customizing Obje cts by Group in Model Make Customizing Objects Visible in IMG Generate Distribution Gr oups from CONDAT Filter Objects Partner Profiles Process Partner Types Generate Partner Profiles Default Values for Partner Profi les Proposal for Outbound Pa rtner Profiles Proposal for Inbound Par tner Profiles Converting Data Between Sender and Recei ver Create Rule Maintain Rules Assign Rule to Message Type System Monitoring Set IDoc Status Display Process IDoc Status Values Process Status Groups Function Modules for Status Reco rd Display IDoc Processing Dispatch Collected IDocs Define Variant Update IDocs in Receiver System Define Variant Update IDocs with Errors Define variant Set Up Central Monitoring of All Systems "Define, Activate and Test ALE M onitoring Objects" IDoc Confirmation in Receiving System (A

LE Audit) Distribution Model for ALE Audit Confirmation of Audit Data Define Variant Communication Check (tRFC) and IDoc Stat us Conversion Define Variant IDoc Monitoring with Workflow Connection Define variants Application Statistics for IDoc Processi ng Activate Update Uniform Packaging Service Execute Central Settings for Distribution Define Object Types Define Package Type ALE Distribution Unit: Setup Define Scenarios and Maintain Packet Assignments Initial Data Transfer Tools for Initial Data Transfer Test Workbench Test Organizer Test Organizer: Central Settings Knowledge Management Settings in the Application System "Usage of Help Type ""DynamicHelp""" Defone Display Destination (Knowledge Warehouse Syste Sequence of Enhancements Sequence of Enhancements in Customer Namespace Settings in the Knowledge Warehouse System Content Management Service Define Content Repositories Automatic Configuration of the Content S erver Define and Assign Content Categories Administrate Content Server Document Management Service

Define document area Define buffering times for structures Schedule Background Job to Delete Buffer ed Docume Define indexing readiness Schedule Asynchronous Indexing and De-in dexing Define MIME Type for File Name Extension Define Standard Category Text Retrieval & Information Extraction Create RFC Destinations Define Search Server Relation Distribution Define locations Assign Hosts to Locations Assign IP Subnets to Locations Distributed Storage Override Content Categories in A ccordance wit Define Caches Define Location Path for Multi-L ayer Caching Define Cache Preload Define Content Server Alias Define Additional Locations for Content Serve Distributed Web Servers Define Web Servers for Document Areas Define Web Servers for Document Classes Development of Info Objects Contexts for Versioning Customer Namespace Enhancements Enhancement Chains File Formats of Info Objects Transport Maintain Help Links For Systems as of Release 4.0A ( RFC Link) For Systems of Release 3.1 Authorizations Deactivation of the Authorization Checks for the

Definition of Folder Groups Authorization Check for Attribute Mainte nance Assignment of Authorization Profiles Workflow Maintain Standard Settings Edit organizational plan Task-Specific Customizing Approval Procedure Copy Editing Activate Workflows for Areas HTML Export for Generating Static Display Format s System Server Assignments Automatic Instantiation after Import Export variants HTML Export Number Areas for File Names Selection of a Number Area for HTML Expo rt Export Mail Service Help Center Switch On Help Center in System Show Link to Application Help in Help Center Define Network Folder for Help Center Files Enterprise Structure Localize Sample Organizational Units Definition Financial Accounting Define company BC Set Exists Define Credit Control Area BC Set Exists "Edit, Copy, Delete, Check Company Code" BC Set Exists Define Business Area Define Functional Area BC Set Exists Maintain consolidation business area Maintain FM Area BC Set Exists Define Segment BC Set Exists Define Profit Center Controlling

Maintain Controlling Area BC Set Exists Create Cost Centers Create Operating Concern BC Set Exists Logistics - General Define valuation level "Define, copy, delete, check plant" BC Set Exists Define Location BC Set Exists "Define, copy, delete, check division" BC Set Exists Sales and Distribution "Define, copy, delete, check sales organization" BC Set Exists "Define, copy, delete, check distribution channe l" BC Set Exists Maintain sales office BC Set Exists Maintain sales group BC Set Exists Materials Management Restrictions for the Industry Solution for Defen se Fo Maintain storage location BC Set Exists Maintain purchasing organization BC Set Exists Logistics Execution "Define, copy, delete, check warehouse number" BC Set Exists Restrictions for the Industry Solution for Defen se Fo "Define, copy, delete, check shipping point" BC Set Exists Maintain loading point Maintain transportation planning point BC Set Exists Plant Maintenance Maintain maintenance planning plant BC Set Exists Human Resources Management Personnel Areas BC Set Exists Personnel Subareas BC Set Exists

Employee Groups BC Set Exists Employee Subgroups BC Set Exists Assignment Financial Accounting Assign company code to company BC Set Exists Assign company code to credit control area BC Set Exists Assign business area to consolidation business a rea Assign company code to financial management area BC Set Exists Assign Profit Center to Company Code Controlling Assign company code to controlling area BC Set Exists Assign controlling area to operating concern BC Set Exists Logistics - General Assign plant to company code BC Set Exists Assign Business Area to Plant/Valuation Area and Divi BC Set Exists Data Comparison with Sales Plant/ValArea - Div BusA Sales and Distribution Assign sales organization to company code BC Set Exists Assign distribution channel to sales organizatio n BC Set Exists Assign division to sales organization BC Set Exists Set up sales area BC Set Exists Assign sales office to sales area BC Set Exists Assign sales group to sales office BC Set Exists Assign sales organization - distribution channel - pl BC Set Exists Assign sales area to credit control area BC Set Exists Business Area Account Assignment Define Rules By Sales Area BC Set Exists

Assign Business Area To Plant And Divisi on Assign Business Area by Sales Area Materials Management Assign purchasing organization to company code BC Set Exists Assign purchasing organization to plant BC Set Exists Assign standard purchasing organization to plant BC Set Exists Assign purch. organization to reference purch. o rgani Logistics Execution Assign warehouse number to plant/storage locatio n BC Set Exists Restrictions for the Industry Solution for Defen se Fo Assign shipping point to plant BC Set Exists Plant Maintenance Assign maintenance planning plant to maintenance plan BC Set Exists Human Resources Management Assignment of Personnel Area to Company Code BC Set Exists Assign employee subgroup to employee group BC Set Exists Consistency Check Check enterprise structure for Sales and Distribution Cross-Application Components Processes and Tools for Enterprise Applications Enterprise Services Introduction to Enterprise Services General Settings for Enterprise Services Define Settings for Idempotent Services Activate Industry Views for Enterprise S ervices Enterprise Services and Business Functio ns Enterprise Services and Business Functions Activate Business Functions

BC Set Exists Manage and Test Enterprise Services Extend Enterprise Services Generate and Implement Proxy Objects Implement Enhancements for Inbound and O utbound P Enhance Mappings Define Package Groups Extend Mappings Manage and Test Enterprise Services Error and Conflict Handler Activate Error and Conflict Handler Define Process Data Define Postprocessing Define Resolution Strategy Authorization for Generic Data Editor Define Authorization Groups Define Interface-Specific Author izations BAdI: Content-Based Authorizatio n Check Postprocessing Office Order Data Define Selection Criteri a for Postprocess Business Processes Assign Priority to Busin ess Processes Define System Response f or Missing Author Worklist Define Worklists Assign Worklists to Busi ness Processes Define Root Organization al Unit Mass Reports Define Server Groups Define Retry Group Develop Enterprise Services Generate and Implement Proxy Objects

Create and Edit Mappings Define Package Groups Create and Edit Mappings Check Customizing Manage and Test Enterprise Services Enterprise Services Erweiterungen fr Geschftspartnerdaten Communication with Logical Systems BAdIs for XI Interfaces BAdI: Mapping of Academic Title BAdI: Mapping for Enhancements o f Address Dat BAdI: Mapping of Address Usage BAdI: Mapping of International A ddress Versio BAdI: Mapping for Enhancements o f Bank Detail BAdI: Mapping of Business Partne r ID BAdI: Mapping for the Communicat ion Medium BAdI: Mapping for Enhancements t o General Dat BAdI: Mapping for Enhancements t o Communicati BAdI: Mapping for Undesired Cust omer - Reason BAdI: Mapping of Data Origin BAdI: Mapping of Business Partne r Form of Add BAdI: Mapping for Enhancements o f Group Data BAdI: Mapping for Enhancements o f Identificat BAdI: Mapping of Legal Entity BAdI: Mapping of Legal Entity BAdI: Mapping of Marital Propert y Regime BAdI: Mapping of Marital Status BAdI: Mapping of Title of Nobili ty BAdI: Mapping of Name Prefixes 1 /2 BAdI: Mapping of Reasons for Non -Delivery of BAdI: Mapping of Occupation BAdI: Mapping for Enhancements t o Organizatio BAdI: Mapping of Partner Group T ype BAdI: Mapping for Enhancements t o Payment Car BAdI: Mapping of Payment Card Ty pe BAdI: Mapping for Enhancements t

o Personal Da BAdI: Mapping of Name Format for a Person BAdI: Mapping of Identification Type BAdI: Mapping for City of Region al Structure BAdI: Mapping for District of Re gional Struct BAdI: Mapping for Groupings of R egional Struc BAdI: Mapping of Region BAdI: Mapping for Street Name of Regional Str BAdI: Mapping for Relationship C ategories BAdI: Mapping of Business Partne r Role BAdI: Mapping of Tax Locations BAdI: Mapping of Factory Calenda r BAdI: Mapping of Business Partne r Grouping Enterprise Services for Records and Case Management Define Document Types for Services Define Record Types for Services Define Status Mapping Key Mapping Extension Call Parameters for Mapping Enhancement Create BAdI Implementation for Call Parameters Remote Control and Communication Framework Edit Destinations Make Settings for Experts PDF-based Forms for SAP ERP Activate PDF-Based Forms Settings for BO Framework and Navigation BO Framework Define Application Building Blocks Define RFC Destinations Define Generic Object Types Define Preview for Object Type Business Add-Ins for Service Provider In frastructure BAdI: Enrichment of Node Definit ion BAdI: Steps After the Save and C lean-Up Proce BAdI: Adjustment of Data for Ser

vice Provider "Navigation, Parameter Mapping, and Services" Define Parameters for Parameter Mapping Define Mapping of Structure Components t o Paramet Define Mapping of Data Elements to Param eters Define Field Types Define the Context Menu Define Navigation Targets Assign the Navigation Target Define Generic Services Define Service Groups Assign Services to Service Groups Business Add-Ins for Navigation and Para meter Mapping BAdI: UI Framework Parameters BAdI: Context Menu UI Framework BAdI: Side Panel Settings BAdI: Application Authorizations Object Navigator Make Settings for Object Navigator Notification Overview of Notification Type BC Set Exists Notification Creation Notification Type Define Notification Types BC Set Exists Define Number Ranges BC Set Exists Define Screen Templates BC Set Exists Define Transaction Start Values BC Set Exists Allowed Change of Notification Type Notification Content Maintain Catalogs BC Set Exists Define Catalog Profiles BC Set Exists Catalogs and Catalog Profiles for Notifi cation Ty BC Set Exists Partner

Define Partner Determination Procedures BC Set Exists Define Fields for Partner Lists Define Standard Messages to Partners BC Set Exists Notification Processing Response Control Define Priorities BC Set Exists Define Response Monitoring BC Set Exists Additional Notification Functions Define Action Box BC Set Exists Define Follow-Up Actions for Tasks BC Set Exists Print Control "Define Shop Papers, Forms, Print Progra ms" Define Printer Status Management Define Status Profile BC Set Exists Define Selection Profiles Define List Variants Activate Workflow Template and Assign Processor Determine Costing Variant BC Set Exists Notification Processing on the Intranet Define Scenarios BC Set Exists Settings for Cost-Generating Scenarios Settings for Template Transport Define Settings for Execution Services SAP Catalog Content Management Settings for Aerospace and Defense Scenario Activate A&D Enhancements Activate A&D-Specific Catalog Enhancements Specify Delimiter Cross-Application Settings Specify Settings for Master Catalog ID and Fuzzy

Sear Assign Roles to Users and Catalog Views SAP Catalog Authoring Tool Specify Default Value for Catalog Status Specify Settings for Updating Catalogs Specify Settings for Publishing Catalogs SAP Catalog Search Engine Specify RFC Destinations for TREX Specify Package Size for Indexing and Optimizati on Business Add-Ins (BADIs) BAdI: BAdI: BAdI: BAdI: Searc European Monetary Union: Euro Functions and Settings for the Dual Currency Phase Specify Participating Currencies Confirm Currency Customizing Financial Accounting Tax Reporting in Additional Currencies Payment Transactions (DME/Forms) Translate Balance Sheets into Additional Currency Define Translation Methods for FI-AA Inf o System Treasury Transaction Currency Preparation Changeover Cleanup Issue Currency Preparation Changeover Cleanup Contract Currency Preparation Changeover Cleanup Controlling Catalog Data Enhancement Characteristic Value Change Approval Rule Enhancement Characteristic Enhancement in SAP Catalog

Enter Planning Values Also in Euro Produce Report Painter Reports in Old or New Curr Produce Planning Overviews Also in Euro Real Estate Post Incoming Payments in Several Curren cies Display Posting Logs in Two Currencies Display Reports in Several Currencies Correspondence: Print Several Currencies Sales and Distribution Currency Changeover for Customers Currency Changeover for Condition Record s Currency Changeover in Sales Document Pr ocessing Declaration Currency for Declarations to Authorit Currency Changeover for Volume Rebate Ar rangement Materials Management Check Fixed Exchange Rate in Goods Recei pt Docume Declaration Currency for Declarations to Authorit Display Goods Receipt Documents in Two C urrencies Display Invoice Receipt in Two Currencie s Display Purchase Order History in Two Cu rrencies Implement Mass Change for Vendor Master Records Implement Mass Change for Conditions Carry Out Mass Change for Outline Agreem ents Retail Use Euro Conversion Transaction Payroll Functions and Settings for the Use of FI-CA Euro: Changeover of Contract Accounts Re ceivable and Payable Functions and Settings for the D ual Currency Phase Report Valuation Earning s in the Dual Cur Adjust Forms for the Pay ment Program

Local Currency Changeover Preparation General Preparation Set Up Authorizations Select Administration Users Close Batch Input Processes Maintain Archiving Objects Archive Documents Retain Spool Requests General Preparations for Industr y Business Solutions Local Currency Changeove r Note on Archivin g Preparation in Financial Accounting (FI) Preparation in Financial Account ing (FI-AP/FI-AR/FI-GL) Clear Accounts Automatic ally Carry Out and Document Y ear-End Closing Carry Forward G/ L Balances Carry Forward Su bledger Balances Close Posting Pe riods Document Types for Round ing Differences Define Document Types ypes in Control Table Accounts for Rounding Di fferences Define Accounts in Chart of Accounts Define Accounts for Company Codes Enter Accounts i n Control Table Enter Accounts i n Financial Statement Define Account Assignmen BC Set Exists Enter Document T

t Constant for Ro Close Payment Run Close Dunning Run Check Legibility of FI D ocuments Prepare Reconciliation o f the Consolidati Check if Periodic Extrac t Carried Out Preparation in Asset Accounting (FI-AA) Carry Out Fiscal Year Ch ange Lock Transaction Types ( Other Than Acquis Close Previous Fiscal Ye ar Execute Archiving Deactivate Memo Value Post Balance Sheet Value s to G/L Preparation in Special Purpose L edger (FI-SL) Carry Forward Balances Test Balancing Capabilit y Test Reconciliation with General Ledger Preparation in Treasury Preparation in Controlling (CO) Preparation in Overhead Cost Con trolling (CO-OM) Archive Set Period Lock Reconcile Settlement (RK AABR01) Generate Reconciliation Ledger Report Preparation in Product Cost Cont rolling (CO-PC) Reconcile Cost Object Co ntrolling Prepare Material Ledger Preparation in Profitability Ana lysis (CO-PA) Check Operating Concern Status Archive Data Preparation in Reporting

Preparation for User Exi ts and Modificati Preparation in Enterprise Controlling (E C) Preparation in Profit Center Acc ounting (EC-PCA) Convert Tables to Releas e 3.0+ Carry Forward Balances Reconcile EC-PCA with FI Carry Out Preparation in Consoli dation (EC-CS Preparation in the Executive Inf ormation System (EC-EIS) Edit Aspects Preparation in Real Estate Management (R E) Execute debit position Execute Input Tax Processing Post External Heating Expenses S ettlement Execute Archiving Preparation in Incentive and Commission Management (ICM) Transfer of Conversion Informati on to the Gen Preparation in Materials Management (MM) Reconcile PO History and GR/IR C learing Accou Fill Company Code and Plant in R elease Docume Compare MM and FI Balances Preparation in the Project System (PS) Special Preparations for Industry Busine ss Solutions Preparations in Contract Account s Receivable and Payable Ongoing Tasks Transfer Summary Records to General L Reconcile with G eneral Ledger One-Time Tasks Before Co nversion

Prepare Year-End Closing in Contract Accounts Receivable and Payable Valuate Foreign Currency Determin e Reconciliation Accounts Carry Ou t Year-End Closing in the Define Account f or Rounding Differenc Preparation in the Commissions L edger Transfer of Conversion I nformation to the Central Changeover Central Changeover: Preprocessing Copy Changeover Package Activate Changeover Package Change Plan Year for Changeover Package Display Package Overview Specify Participating Currencies for Changeov Specify Largest Tables Check Archiving Customer-Specific Developments Search Functions Search for Curre ncies in Program Text Search for Curre ncies in the Screen P Search for Fields to be Changed Over in the Dictionary Search for Field s to be Changed Over Select and Assig n Changeover Rules Apply Selection Preprocessing Programs Start All Preprocessing Programs Start Preprocessing Prog rams Individually EWUCSIZE: Determ ine Required Database

EWUCOUNT: Determ ine Number of Records EWUAFALO: Load D epreciation Areas EWUORGLO: Load O rganizational Objects EWUCOOLO: Load T ables with CO Objects EWUCOPLS_40: Loa ding CO-PA tables EWUEISLS: Load E IS Objects EWUFISLT: Fill T ables EUROFISL and EU EWUFISLS: Fill C ontrol Table EUROFISL EWULISLS: Load C ontrol Tables with LI EWUARCH2: Check Archives EWUMEKAB: Fill C ompany Code and Plant EWUMMCHK_40: Mat ch MM/FI Balances EWUMPOHD_40: Fil l Purchase Order Hist EWUMEBAN_40: Fil l Purchase Requisitio EWUMMPOA: Match Purchase Order Histor RAEWUS1A: FI-AA Analysis Program RAEWUAFA: FI-AA Reconciliation Progra RAEWUS1B: Select FI-AA Records and Su RAEWUC1B: Read F I-AA Table and Compar RFEWA011: FI Doc uments/Acct Transacti RFEWASHK: Compar e Indexes with Transa RFEWA012: Compar e Debit/Credit Items RFEWACUS: Test C ustomizing EWU_KSTAR_CHECK: Check Cost Element f EWU_FAGL_OBJCHEC K: Analysis of Object RFEWUS1P: Select FI Open Items From C RFEWUS1C: Prepro cessing Program for F RFEWUC1F: Check Bal.Carried Fwd in Le RGFLS1P: Selecti on of Open Items at K RGFLC1F: Compari son of Balance Carryf

RFEWA015: Reconc ile Entry View with D RFEWUC1O: Check Subledger/G/L Bal.Car RGCEUR50: Reconc ile/Construct Consoli RKAABR01: Compar e Settlement Tables RKEB0902_40: Con vert CO-PA Reports EWCURCHK_4x: Che ck Exchange Rate Rela RFEWASOA: Check Accounts for Balances Special Preproce ssing Programs for Industry Business Solutions Central Changeover in Contract A/R + A/P Central Changeover: Preprocessing Start Preprocessing Programs in Contract A/R + A/P Indiv. Complete Mass Runs Reconcile with Genera Determination of Prog Central Changeover for Industry Solution Hospital Central Changeover: Preprocessing Start Preprocessing Programs for Industry Solution Hospital Individually RNWATEUROCHECK9091: P Monitor Preprocessing Define Conversion Sequence and A ssign Server Central Changeover: Table Conversion Special Activities for Industry Business Solutions Central Changeover in Co ntract A/R + A/P Central Changeov er: Table Conversion

Make Spo t Checks Possible Prepare and Carry Out Conversion Examine Spot Checks Enable Auditing of Closed Fiscal Years Close Posting Periods From the C urrent Fiscal Enable Auditing of the Current F iscal Year System Settings Before Conversio n Lock Users Reschedule Background Jo bs Open Posting Periods Fro m the Current Fis Adapt Operation Mode Reschedule Backup Check Indexes Check Rollback Segment Switch Off System Loggin g Make Offline Backup Confirm System Settings Start conversion Monitor Conversion System Settings After Conversion Switch On System Logging Reset Rollback Segment Switch On Indexes Adapt Operation Mode Aft er Conversion Check Table Conversion Make Offline Backup Schedule Backup Check Posting Periods Schedule Background Jobs Unlock Users Central Changeover: Postprocessing Lock Users Reschedule Background Jobs Make Backup Postprocessing Programs Start All Postprocessing Programs Start Postprocessing Pro grams Individually RFEWA009: FI Doc

uments/Transaction Fi EWU_FAGL_OBJCHEC K: Analysis of Object RFEWUSHK: Specia l G/L Indicator Balan RFEWA010: Adjust After Comparing Docu RFEWUS0P: FI Rec onciliation Phase <-> RFEWUC0F: FI Rec onciliation Phase <-> RFEWUC0O: FI Rec oncil.Phase <-> Suble EWUMMBEW_40: Mat ch Totals Segment and EWUMMBST_40: Mat ch MM/FI Balances EWUMMRTL_40: Mat ch Sales Values EWUMFPST: Clear Differences RAEWUS0B: Select FI-AA Records and Su RAEWUC0B: Read F I-AA Table and Compar RFEWA014: Adjust Debit/Credit Items i RGCEUR50: Reconc ile/Construct Consoli RAIPEWU1: Modifi cation of Investment RKAABR02: Compar e Settlement Tables RKACOR10: Recons truct Commitment Tota RKACOR19: Match Line Items and Totals IMCHCK05: Reconc ile Line Item Update RKEB0902_40: Con vert CO Report Data a RKACOFI2: Match Reconciliation Ledger RGFLPST: Subsequ ent Posting of Docume Special Postproc essing Programs for Industry Business Solutions Central Changeover in Contract Accounts Receivable and Payable Central Changeover: Postprocessing Test Eligibility for Audi Start Postprocessing Programs in Contract A/R + A/P Indiv.

Carry Out Adjustment Check Adjustment Post Display Determination Central Changeover for Industry Solution Hospital Central Changeover: Postprocessing Start Postprocessing Programs for Industry Solution Hospital Individually RNWATEUROCORR9091: Pr Monitor Postprocessing Carry Out Auditing Make Backup Schedule Backup Schedule Background Jobs Unlock Users Treasury Changeover Cleanup Cleanup in Financial Accounting Carry Out Cleanup in Financial A ccounting (FI Cleanup in Asset Accounting (FIAA) Check Customizing Amount Specifications Unlock Transaction Types Display Assets with Erro rs Cleanup in Special Purpose Ledge rs (FI-SL) Reconcile Balance Reconcile Ledger with Ge neral Ledger Cleanup in Treasury (TR) TR-CB: Match Line Items and Tota ls Records Cleanup in TR-CM/TR-LO and TR-TM -SE Cleanup in Controlling (CO) Carry Out Cleanup in Overhead Co

st Controllin xists ing (CO-PC)

BC Set E Cleanup in Product Cost Controll Clean Up Product Cost Pl

anning Clean Up Cost Object Con trolling Reconcile Material Ledge r Clean Up Information Sys tem Cleanup in Profitability Analysi s (CO-PA) Edit Conditions (Accrued CO-PA) Reconstruct Report Data Cleanup in Enterprise Controlling (EC) Carry Out Cleanup in Profit Cent er Accounting Carry Out Cleanup in the Executi ve Informatio Cleanup in Real Estate Management Edit Cash Flow and Rounding Diff erences Customizing Maintenance After Lo cal Currency Changeover Master Data Rounding of Settlement R esults Determine Minimum Amount s for Adjustment Maintain Rules for Input Tax Treatment on Legal Requirements Rounding Rules Adjust Condition Amounts Postprocessing in Incentive and Commissi on Management (ICM) Initialization of SAP Totals Tab les Regeneration of SAP Totals Table s Cleanup in the Project System Maintain Standard Network Profil e Maintain network profiles

BC Set Exists Maintain Profile for the Project Planning Boa Adjust Project Budget Special Cleanup for Industry Business So lutions Cleanup in Contract Accounts Rec eivable and Payable Maintain Customizing Ent ries Maintain Customizing Ent ries for IS-U Display Critical Documen ts Reconcile with General L edger Transfer Adjustment Post ings on an Accrua Postprocessing in Commissions Le dger Initialization of SAP To tals Tables Regeneration of SAP Tota ls Tables Changeover of EC-CS Consolidation EC-CS Consolidation: Preparation Carry Out and Document Year-End Closing Carry Forward Balances Changeover Package Copy Changeover Package Activate Changeover Package Change Plan Year for Changeover Package Display Package Overview Specify Participating Currency f or Changeover Find Largest Tables Assign Ledgers Manually Assign Consolidation Units Autom atically Assign Consolidation Units Manua lly Define Adjustment Items EC-CS Consolidation: Changeover Preprocessing EWUCSIZE: Determine Required Dat abase Memory

EWUCOUNT: Determine Number of Re cords in Larg FICEUR51: Check Status Managemen t FICEUR00: Reconcile Carryforward ing of Balanc Table Conversion Enable Auditing System Settings Before Conversio n Lock Users Reschedule Background Jo bs Adapt Operation Mode Reschedule Backup Check Matchcodes and Ind exes Check Rollback Segment Switch Off System Loggin g Make Offline Backup Confirm System Settings Start Conversion Monitor Conversion System Settings After Conversion Switch On System Logging Reset Rollback Segment Switch On Matchcodes and Indexes Adapt Operation Mode Aft er Conversion Check Table Conversion Make Offline Backup Schedule Backup Schedule Background Jobs Unlock Users Postprocessing Use of Realtime Updates FICEUR20: Reconcile Cons .Staging Ledger & FICEUR00: Reconcile Carr yforwarding of Ba FICCHI00: Edit Contra It ems/Retained Earn FICMBU00: Use of Periodic Extrac ts: Write the FICEUR00: Reconcile Retained Ear nings or Loss FICEUR10: Reconcile Additional F inancial Data RGUREC10: Use of Realtime Update

s: Subseq.Pos RGCEUR90: Close Postprocessing Carry Out Auditing EC-CS Consolidation: Perform Cleanup Changeover of Human Resources Preparation of Dual Currency Phase Define Dual Currency Phase Remuneration Statements and Other Forms Set Up Alternative Currency Currency Changeover Preparatory Measures Check Personnel Calculation Rule s Using Opera Check Amounts in Personnel Calcu lation Rules Remove Entries with Overlapping Periods urrencies xists pes Adjust Customer Reports Pay Scales and Salaries Perform Changeover for Collectiv e Agreement C Perform Changeover for Pay Scale -Independent Perform Changeover for Compensat ion Plans Individual Contracts Translate Loan Installments Other Master Data Perform Changeover for Other Mas ter Data Payroll Perform Changeover for Payroll C urrency Transfer Statutory Bases Translate Wage Types Benefits Check Currency Customizing Determine Validity of Expiring C BC Set E Check Customer Tables and Infoty

Currency Conversion for Employer Benefits Personnel Cost Planning Perform Changeover for Wage Elem ents Training and Event Management Perform Changeover for Business Event Price Perform Changeover for Cost Elem ents Document Management SAP Easy Document Management Define User Group Business Add-Ins (BAdIs) BAdI: Extendable User Interface BAdI: SAP Easy Document Management Enhan cements BAdI: Rename File Control Data Define Number Ranges for Document Numbers Define Document Types BC Set Exists Maintain Screen for Object Link BC Set Exists Maintain Key Fields Define Revision Levels Maintain Role Activate Document Browser and ACLs General Data Maintain Global Settings Define Data Carrier BC Set Exists Settings for Storage Systems Maintain Storage System Maintain Storage Category Create MIME Types for Full-Text Search Define Number Ranges for Vaults Define Workstation Application BC Set Exists Set Up Workstation Application for Thumbnails (I mages Define Category for Markup Start Processing for Documents Define Profile Define Laboratories/Design Offices Maintain CAD Systems

Business Add-Ins (BAdIs) BAdI: Enhancements for Thumbnails (Image s) Document Distribution General Settings Platform-Independent File Names hs Across all xists Maintain File Names and File Pat BC Set E SAP Business Workflow Activate Event-Type Linkage Allocate Tasks to Persons Respon sible Verify Workflow Customizing Make Office Settings for Business Workpl ace SAPconnect Display System Status Define Conversion Manage Spool Administration Number Ranges Maintain Number Range for Distri bution Order Maintain Number Range for Initia l Order ID Maintain Number Range for Distri bution Order Maintain Number Range for Partia l Order ID Maintain Number Range for Origin al Applicatio Maintain Number Range for Recipi ent Lists Context Define Context Describe Context Assign Context to an Event Distribution Type Define Distribution Types Describe Distribution Types Generation of Distribution Order Package s Medium

Define Medium Describe Medium Assign Medium to Distribution Type Copy Type Define Copy Type Describe Copy Type Define Plotter Document Search on the Internet (Internet Transaction Se rver) Maintain Search Server Relation Set Up Search Engine Index Start Processing for Documents Set Up WebDocuments (BSP) Conversion of Original Application Files Maintain Converter Define Conversion Maintain Location-Dependent Conversion Data Business Add-Ins (BAdIs) BAdI: Internal Converter BAdI: Switch Conversion to Workflow BAdI: Selection of Customer-Specific Sla ve Workfl Approval Maintain Basic Settings for Digital Signature Define Authorization Group BC Set Exists Define Individual Signature BC Set Exists Define Signature Strategy BC Set Exists Messages Partner/Condition Change Output Definition Change Condition Table Change Output Type Change Access Sequences Change Output Determination Procedure Maintain Output per Partner Function Data Transfer Data Transfer Workbench: Documents Classification System

Characteristics Define Default Settings Define Characteristics Groups BC Set Exists Define Characteristic Statuses Define Template Characters Define Templates Classes Maintain Object Keys BC Set Exists Maintain Object Types and Class Types BC Set Exists Define Class Groups BC Set Exists Maintain User Profile Authorization Management Maintain Roles Tools Customer Exits (User Exits) BAdI: Where-Used List for Characteristics in Oth er Co BAdI: Where-Used List for Characteristics BAdI: Ready for Input Status of Characteristic Data Transfer "Data Transfer Workbench: Characteristic , Class, C" Data Transfer Workbench: Class Data Transfer Workbench: Classification Integrated Product and Process Engineering (iPPE) General Settings Define General iPPE Customizing BC Set Exists Enhanced Dependency Editor Activate Enhanced Dependency Editor Create Scheme for Enhanced Dependency Ed itor Assign Scheme Define Settings for Access Object Define Settings for Status Management iPPE Object Administration Define iPPE Node Types Define General iPPE Node Types BC Set Exists

Define iPPE Production Resources BC Set Exists Define iPPE Variant Types BC Set Exists Define iPPE Alternative Types BC Set Exists Define iPPE Relationship Types Define General iPPE Relationship Types BC Set Exists Define Line-Specific Relationship Types BC Set Exists Create Model Assignments BC Set Exists iPPE Interface Administration Define User Profiles for the iPPE Workbench Prof essio Define Reports for the Report Tree in the iPPE W orkbe Define Tab Pages for the Detail Area of the iPPE Work BC Set Exists Define Settings for Relationships in the iPPE Wo rkben BC Set Exists iPPE Product Structure Administration Maintain Variable-Size Item Formulas Define Object-Dependent Settings for Status Mana gemen Extract: Activate and Define Settings iPPE Process Structure Administration Define Standard Value Determination Type BC Set Exists Interfaces to Partner Products Connect Partner Products for Time Analysis to iP PE iPPE Line Structure Administration Define Types of Reporting Point Define Settings for Consistency Check Business Add-Ins for Integrated Product and Process Engi neering BAdI for Customer-Specific Consistency Checks Customer Check for CI in the iPPE Process Struct ure Sort Data of the iPPE Process Structure (ACT) Saving and Reusing Results of Model Mix Explosio

n Engineering Change Management Set Control Data BC Set Exists Parameter Effectivity Define Parameters Describe Parameters Enter Titles for Parameter Maintenance Define Effectivity Types Enter Descriptions of Effectivity Types Maintain Effectivity Profiles Release Key Define Release Key Describe Release Key Define Statuses for Change Master Records Revision Levels Define Revision Levels for Materials Define Revision Levels for Documents Change Type Approval Maintain Basic Settings for Digital Sign ature Define Define Define Define er record Describe signature network for change ma ster record Define signature network for objects Describe signature network for objects Define Status Profiles Define Change Types for Change Master Records Define Change Types for Objects Define Automated Transactions Set Workflow for ECR/ECO Set Workflow for Object Management Record Maintain Profile BC Set Exists Define Number Ranges Define Output Format for Change Number Authorization Management Define Authorization Define Profile Edit Matchcodes Activate Change Sequence Graph authorization group single signature signature strategy signature network for change mast

Define Selection Profiles Logging Business Add-Ins (BAdIs) BAdI: Conversion of Values and Key in th e Evaluation Change Configuration of Logging BC Set Exists Change Assignment of Transaction to Objects Configure Long Text Logs Business Add-Ins (BAdIs) BAdI: Undo Changes BAdI: Define Customer Fields for Object Manageme nt Record CAD Integration Define Control Parameters General data Define Functions Allocate Field Sets Define Local Field Names Define Field Sets (SAP->CAD) Define Field Sets (CAD->SAP) Define User-Defined Functions CAD Desktop CAD Desktop Business Add-Ins (BAdIs) BAdI: Suppress Dialog When Copying Docum ent Info BAdI: Copy Without Checking Document Typ e BAdI: Change Data from CAD Desktop Funct ions BAdI: BAdI: BAdI: BAdI: BAdI: s Engineering Desktop Set Up Engineering Desktop Specify Parameters for Calling iPPE Transactions Specify Object Types for Object Links from iPPE Objec BAdI: Enhancements for Engineering Desktop BAdI: Enhancements for Material BOM Plant Data Collection Adjust Change Adjust Adjust Change Material BOM Functions Data Before Callback Material Functions Interface of CAD Desktop Data in Additional Function

Subsystem configuration (for all communication channels) Define subsystem configuration Transfer configuration data to the subsystem Functions valid for all communication channels Define groupings for subsystems Schedule background jobs for update of all PDC m essag Create number range for time events and acct.ass ignme "Time Management (HR, Communication Channel 1)" "Production orders (PP, communication channel 2)" Define communication parameters Schedule background jobs for PDC "Maintenance orders (PM, communication channel 3)" Define communication parameters Schedule background jobs for PDC "Networks (PS, communication channel 4)" Define communication parameters Schedule background jobs for PDC "Kanban (PP-PK, communication channel 5)" Define communication parameters Schedule background jobs Authorization management Define authorizations Define profiles Time Sheet Settings for All User Interfaces Basic Settings Time Recording els" xists BC Set Exists Set Default for Number Range Intervals BC Set Exists Distribution Function Define Distribution Function Define Distribution Strategies Define Requirements Distribution "Specify Task Types, Components, and Lev BC Set E Set Up Data Entry Profiles Choose Fields

Approval Procedure Define Rejection Reasons BC Set Exists Special Approval Define Rules for Special Approva l Formulate Rules for Special Appr oval Specify Rule Groups for Special Approval Assign Rule Groups to Data Entry Profiles Approve Working Times Define Approval Views Define Field Selection for Indiv idual Approval View Define Field Selection for Detai l View Define Profiles and Assign to Vi ews Select Employees Create Rule Groups Select Employees for App roval BAdI: Refine Settings for Approv al Determine Variant of Approval Report for Workflow Workflow: Specify Method for Executing U WL Item BAdI: CATS Approval Data Transfer to Target Components Fill CO Documents Settings for Distributed Systems (ALE) Authorizations Maintain Authorizations Create Authorizations for Data Entry Pro files Customer-Specific Modifications Create SAP Enhancements for the Time She et Create Customer Fields BAdI: Influence Setup of Worklist BAdI: Change Derived Values BAdI: Display and Approval of Working Ti mes

Specific Settings for CATS regular Technologies for CATS regular CATS regular (ITS) Set Up Data Entry Profiles and Field Sel ection Modify Possible Entries Help Select Allowed Absence Types Specific Settings for CATS classic Set Up Data Entry Profiles BC Set Exists Define Print Reports Specific Settings for CATS for service providers Set Up Data Entry Profiles BC Set Exists Assign Data Entry Profile to Task Type BC Set Exists Set Up Data Entry Table BC Set Exists Define Number Range Intervals Customize Interface Define Access Key for Transaction Contro l Determine Access Key for Transaction Con trol Define Tab Control Define Subscreen Control Set Up Central Functions Business Add-Ins BAdI: Customer-Specific Fields and Data Checks Specific Settings for CATS notebook Set up data entry profiles Set Up Field Selections Choose Fields for Data Entry Section Choose Fields for Detail Area Link Data Entry Profiles to Field Select ions Schedule Synchronization of Static Objects Set Up Period for Target Hours and Data Storage Create and Distribute HTML Documentation Adapt User Interface Texts Financial Conditions Define Differentiation Categories Assign Condition Categories to Differentiation Categorie s

Define Condition Group Types Define Assignment Reasons Release Standard Conditions Assign Release Procedure to Release Obje ct Assign Rule to Release Steps Assign Release Procedure to Release WF a nd to Rel Individual Conditions Assign Release Procedure to Release Obje ct Assign Rule to Release Steps Assign Release Procedure to Release WF a nd to Rel General Application Functions Nota fiscal Maintain Number Ranges Define Nota Fiscal Types Define Nota Fiscal Item Types CNPJ Business Places Define Business Places Assign Business Places to Plants NCM Codes Define NCM Codes Assign NCM Codes to Material Groups Service Types Define Official Service Types for Incomi ng Notas Fiscas Define Official Service Types for Outgoi ng Notas Fiscas Define Generic Service Types Assign Official Service Types to Generic Service Types Assign Official Service Types to Materia l Numbers Assign Official Service Types to Service s CFOP Codes Define Assign Define Define ipts and Define CFOP Determination for Goods Issu es and Returns (Versioned) CFOP Versions Validity Date to CFOP Versions CFOP Codes and Assign Version CFOP Determination for Goods Rece

Business Add-Ins (BAdI) BAdI: Parameter Changes for CFOP Determinatio Output Define Forms Define Number Groups Maintain Number Ranges Assign Numbering and Printing Parameters Condition Records Create Change Display Processing Programs BAdI: Numbering and Printing Parameters Output Determination Condition Tables Create Change Display Field Catalog Access Sequences Condition Types Output Determination Procedure Maintenance Screen Control Group Assignment Materials Management Invoice Verification Line Category Value Determination Automatic Texts Withholding Tax Value Determinat ion Material Document Lines Maintain Movement Types for Vend or Invoices Inventory Management Maintain Nota Fiscal Category De rivation Maintain Tax Posting String Sales and Distribution - Billing Documents Assign Nota Fiscal Type to Sales Documen t Types

Define NF Type Redetermination per Busin ess Place Define NF Type Redetermination per Regio n Maintain Automatic Nota Fiscal Header Te xts BAdI: Redetermination of Nota Fiscal Typ e per Line Item Electronic Notas Fiscais (NF-e) Assign XML Version to Region Define SEFAZ Status Codes Maintain Number Ranges for NF-e Maintain Last Checked Number for NF-e Nu mber Range Define NF Type Determination for Vendors Define NF Type Redetermination for Goods Movements Assign RFC Dest. for Outbound Messages t o Co. Code and Bus. Place Define Contingency Reasons Define Cancellation Reasons BAdI: General Enhancements for NF-e Notes Establish Language for Notes Digital Signature Define Basis Settings Specify Signature Method for Approval Using Simp le Si Signature Strategy Define Authorization Groups Define Individual Signatures Define Signature Strategies Country-Specific Settings Mexico Digital Signature Settings Save PSE File Enter SSF Profile Parame ters Specify Validity of SSF Profiles Specify XML Version for Digital Invoice Settings for Documents i n Sales and Distribution Assign Legal Tax Abbreviations to Acc Determine Text I Ds to Store Billing D

Check Data Sourc es Required to Form O Check Location o f Data in IDoc Segmen Settings for Documents i n Financial Accounting Assign FI Docume nt Types for Payment Assign Legal Tax Abbreviations to Acc Determine Text I Ds to Store Invoice D Check Data Sourc es Required to Form O Check Location o f Data in IDoc Segmen Business Add-Ins (BAdIs) Digital Invoice Mexico: Data Determination Notes on Implementation BAdI: Co mponent-Independent Data BAdI: SD Data Determination BAdI: FI Data Determination Print Workbench Define form classes Restrict Input Help on Screens Define Standard Texts Define application forms Translation of Application Forms Define External Send Types Define Shipping Control BAdI: Override and Default Print Parameters BAdI: Set Status of Spool Output Requests Print Action Records Define number ranges for print action re cords Define flyers/standard texts for print a ction rec Define Links between Object Types and Fo rm Classes Correspondence Define Correspondence Types Configure Correspondence Variants Define Correspondence Roles Configure Address Determination Configure Correspondence Activities

Define Define Define Define r Dat

Standard Form Classes for Correspondence Application Forms for Correspondence Status for Correspondence Correspondence Creation Modules for Maste

Process Change Document Display Cust. Enhancement for Filling Sort Fields in Cor respo Cust. Enhancement of Sort Sequence for Correspon dence Archiving Define Archives for Paper Records Activate Archive Info Structure for Corr espondenc Define Residence Time for Correspondence Types (C Recipient Management Define Control Parameters for Recipient Determina Customer Enhancement for Decoupling of B usiness P Assign Relationship Categories to Relat. Types fo Framework for Principle of Dual Control Edit Release Status Description Parallel Processing and Job Control Parallel Processing Maintain Customer Settings for Applicati on Types Assign Customer Settings for Lock Owner Mode to a Maintain Locks of Other Application Type s Relevan Maintain Job Distribution BAdI: Create History of Mass Run Data Define Job Nets Postprocessing Office Software Components Define Software Components Order Data Define Selection Criteria for Postproces sing Orde Define Tab Page Display in Order Area Business Processes

rs xists rization Worklist

Define Business Processes Activate Creation of Postprocessing Orde BC Set E Assign Priority to Business Processes Define System Response for Missing Autho

Define Worklists Assign Worklists to Business Processes Define Root Organizational Unit Object Types Define Object Types Assign Properties to Object Types Define Processing Methods and Assign Obj ect Types Assign Functions to Processing Methods Define Tab Page Display in Object Area Define Rerouting to Other Software Compo nents Selection Criteria/Filters Define Own Filter Attributes Define Permitted Object Types Mass Reports Define Server Groups Define Retry Group Business Add-Ins (BAdIs) General BAdIs BAdI: Postprocessing Office Auth orization Che BAdI: Create a Postprocessing Or der BAdI: Add Related Objects for De tail Screen P BAdI: Restriction of Completion of Postproces BAdIs for BAPIs BAdI for Changing/Reading Postpr ocessing Orde BAdI for Creating Postprocessing Orders via B BAdI for Mass Change to Postproc essing Orders Display System Settings for the Postprocessing O ffice

Mass Data Archiving and Deletion Archiving Factory Define Residence Time Determination Check Customizing for Archiving and Dele te Scenar Archiving Engine Configure Archiving Engine Mass Data Archiving Note for the Following IMG Activities Cross-Archiving Object Customizing Create Logical File Path Archiving Object-Specific Customizing BC Set Exists Create Number Range for Activity Log Maintain Global Archiving Control Archiving Objects Define Residence Time for Correspondence Types (C Check Archiving Customizing Place of Business Activate Business Place Define Business Places Assign Business Places to Sales Offices Assign Business Places to Plants DME Engine Business Add-Ins Incoming Files BAdI: File Conversion BAdI: File Modification MultiCash BAdI: File Conversion BAdI: File Modification Outgoing Files BAdI: File Modification "Payment Files, Tax Returns, 109 9s and Summary Messages" BAdI: File Modification Cross-Application Document Numbering Argentina

Define Issuing Branches Define Document Classes Assign Document Class to Document Type Define Print Authorization Codes Define Print Characters Generate Number Groups Maintain Number Groups Maintain Number Ranges "Chile, Peru" Maintain Form Types Maintain Document Classes Assign Document Classes to Document Type s Maintain Lots and Books Maintain Void Reason Codes Indonesia Introduction: Indonesia Business Place Activate Business Place Define Business Places Assign Business Places to Sales Offices Assign Business Places to Plants Document Numbering Maintain Document Classes BC Set Exists Assign Document Types to Documen t Classes Maintain Number Groups Maintain Number Ranges Assign Number Ranges to Business Places/Compa Italy Define Document Classes Assign Document Classes to Document Type s Maintain Number Ranges Assign Number Ranges to Document Classes Latvia Introduction: Latvia Maintain Document Classes Assign Document Classes to Document Type s Maintain Number Groups Maintain Number Ranges Assign Number Ranges to Document Classes Mexico

Automatic Document Numbering Maintain Document Classes Assign Document Classes to Docum ent Types Maintain Number Groups Maintain Number Ranges "Assign Number Range to Company Code, Approval" "BAdI: Get Document Class Based on Sales Org," Prenumbered Forms Maintain Form Types Maintain Document Classes Assign Document Classes to Docum ent Types Maintain Lots and Books Maintain Void Reason Codes Philippines Introduction: Philippines Business Place Activate Business Place Define Business Places Assign Business Places to Sales Offices Assign Business Places to Plants Document Numbering Maintain Document Classes Assign Document Types to Documen t Classes Maintain Number Groups Maintain Number Ranges Assign Number Ranges to Business Places Official Receipt Create Receipt Lots and Assign to Busines Create Number Range Grou ps and Assign to Taiwan Define Business Places Assign Business Places to Sales Offices Maintain Document Classes Assign Document Class to Document Type Maintain Number Groups Maintain Number Ranges Assign Number Ranges to Business Places Thailand

Business Places Define Business Places Business Place Determination Assign Business Places t o Plants For Accounting Documents Generated Outside FI Define Allocatio n Keys Assign Business Places to Allocation For Payment Program Define Allocatio n Keys Assign Business Places to Allocation Document Numbering Maintain Number Groups Maintain Number Ranges Define Number Groups for Tax Inv oices (Input Define Number Groups for Tax Inv oices (Output Activate Official Document Numbe ring Venezuela Automatic Document Numbering Business Place Activate Business Place Define Business Places Assign Business Places t o Sales Offices Document Numbering Maintain Document Classe s Assign Document Classes to Document Types Maintain Number Groups Maintain Number Ranges Assign Number Ranges to Business Places Prenumbered Forms Maintain Form Types Maintain Document Classes Assign Document Classes to Docum

ent Types Maintain Lots and Books Maintain Void Reason Codes Easy Enhancement Workbench Maintain System Landscape Records and Case Management Links to Implementation Guide Note on Upgrade to PSRM 2.00 (WAS 7.00) Basic Settings Display or Change Central Parameters Edit Attributes for Content Model Create Content Model Set Registry Make Basic Settings for RMS ID Interface Settings Define Work Area for Electronic Desk Create Role-Based View for Work Environment Define Structure of Worklist Limit Menu Entries Define Start Screen Disposal Define Retention Time for Dispos al Define Residence Time for Tempor ary Objects Define Define Create Define posal Documen Determine Data Update for Dispos al Changes Define Destination for Export Extended Customizing Define Customer Disposal Unique Indicator Define Generation Rules Maintain Number Ranges Assign Generation Rules Generation Profiles Create Generation Profil e Assign Generation Profil e Resubmissions Disposal Disposal Disposal Disposal Events Schedules Document Type Schedule for Dis

Create New Cross-Client Resubmis sion Template Define Client-Dependent Resubmis sion Template BAdI: Calculate Resubmission Dat e from Templa Define Agent Types of Resubmissi ons Attributes Create Define Define Define Define Define ss in Accorda Define Exemptions from Data Acce ss in Accorda Define Exemptions from Data Acce ss according Define Languages for Records and Incoming Pos Customizing for Status Management Define Status Define Status Profile Definition of Status Network Activate Application Log Change Message Control BAdI: External Output of Attributes/Docu ment Cont Set Up Workflow for Undeliverable E-Mail s Configure XDC Interface Extended Customizing Define Global Parameters Record Define Record Types Create Record Model Define Rules for Automatic Closing of a Part Case Set Registry for Case Edit Case Model Process Route Create Number Range Interval 01 for Process R Define Object Types and Assign A ctivity Types Keyword Catalog Storage Locations Mandates Exemption for Mandates Purpose for Mandates Exemptions from Data Acce

Define Valid Organizational Obje cts Define Activities and Activity F unctions for Enhancement for the Execution of Activity Fun Specify Screen Control for Proce ss Route Set Type of Activity Set Up Groups for Process Route Template Activate Process Route BAdI: Processing of Customer-Spe cific Fields Attributes and Attribute Profile Create Attribute Profile Enhance Attribute Profile Create Profile for Case Search BC Set Exists Values Permitted for Attributes Assign Generation Rule f or Case Indicator Assign Generation Profil e to Case Type Create Values for Attrib ute 'Category' Create Values for Attrib ute 'Priority' Create Values for Attrib ute 'Reason for E Assign Reasons for Escal ation to Attribut Text Profile Set Text IDs Create Text Profile Create Function Profile Create Status Profile Create Terminology Profile Define Number Range Intervals for Case Case Types Define Case Types Determine Additional Characteris tics of Case Allow More Folder Types for File plan Define Interface Settings Extended Customizing Create Activities for Authorizat ion Check Define Case Components Define Functions

Define Different F4 Help for Att ributes Define Anchor for Part Document Define Document Types Register Document Formats Manage Document Templates Define Document Templates in Folder Mode l Include Data for Document Templates Define Classification Attributes BAdI: Prepare Classification Attributes for Downl Define Year-Dependent Number Range Inter vals for Digital Signature Define Basis Settings Set Up Digital Signature of Docu ments Incoming Post Item Activities for Configuring Incoming Post Define Incoming Item Types Define Basic Settings for Incoming Post Items Assign Element Type as Default When Crea ting Reco Assign Case Type as Default When Creatin g Incomin Anchor for Creating a Case From an Incom ing Post BAdI: Preassign Attributes and Document Types Process Route Create Number Range Interval 01 for Process R Define Object Types and Assign A ctivity Types Define Valid Organizational Obje cts Define Activities and Activity F unctions for Specify Screen Control for Proce ss Route Set Up Groups for Process Route Template Define Process Route Activate Process Route Authorizations Check Authorizations for User Interfaces BAdI: Implement Creation of Authorizatio n Keys Authorisations at Organisation Level

Create Organizational Levels for Authorizatio Create Organizational Objects fo r Authorizati Create Organizational Objects as Organization Assign Organizational Units to O rg. Object fo Authorisations for The National Archives (TNA) Overview of TNA Authorization Co ncept Create Values for the Authorizat ion Level Att Create Rule for Changing the Aut horization Le Create Descriptors Customizing for Status Management Define Status Define Status Profile Definition of Status Network Business Rule Framework (BRF) Note on the Following IMG Activities of the BRF Enhance Events Define Expressions Define Actions Define Rules Define Rule Sets Define Groups Business Add-Ins Settings for BAdI BRF_EXPRESSION Note on BAdI BRF_EXPRESSION Define Filter Values for Express ion BAdI BRF_ Implement BAdI BRF_EXPRESSION fo r Expressions Settings for BAdI BRF_ACTION Note on BAdI BRF_ACTION Define Filter Values for BAdI BR F_ACTION Implement BAdI BRF_ACTION for Ac tions Generic SAP Business Suite Functions Personal Object Worklist Define Categories Define Query Visibility at User Level

Define Query Visibility at Role Level Define Default Queries Define Worklist Type Visibility at User Level Define Worklist Type Visibility at Role Level Configure Worklist Type Repository Generic Key Figure Monitor Systems Define Logical System for Key Fi gure Values Create RFC Connections Define Key Figure Categories Define Intervals for Updating Key Figure s Define Key Figures Define Key Figures that can be Personali zed Define SAP BW Key Figures that c an be Persona Define SAP ERP Key Figures that can be Personalized Examples for Determination of Key Figure Values Determination of Key Figure Valu es from SAP ERP or SAP R/3 Determination of Key Figure Valu es from SAP B Determination of Key Figure Valu es from Exter Personalization Personalization Data: Collective Process ing Help Functions in the Personalization En vironment Personalization Data: Single Pro cessing Edit Personalization Hierarchy Edit Personalization Dialog Display Personalization Data Delete Personalization Data Reorganize Personalization Data Business Add-Ins BAdI: Personalization - Authoriz ation Checks BAdI: Personalization - Existenc e Check BAdI: Personalization - Resolve

Intervals and BAdI: Personalization - Conversi on of Data Fo "Tool for Appraisals, Evaluations, and Surveys" Define Tab Page and Process Configuratio ns for Te Bank Directory Bank Directory Data Transfer Transfer Bank Directory Data - International Transfer Bank Directory Data - Country-Specific Define File Formats for Country-Specific Bank Di recto Develop Enhancements for Bank Directory Delete Bank Master Data Change Message Control BC Set Exists Distribution of Banks Make Settings for Distributing Bank Master Data Distribute Banks Payment Cards Basic Settings Assign Checking Rule Maintain Payment Card Type Assign Payment Card Category to Payment Card Typ e Maintain Payment Card Category Maintain Payment Card Blocks Make Security Settings for Payment Cards Field Groupings Field Grouping per Activity Field Grouping per Payment Card Category Field Grouping Client-Wide SAP Business Partner Activation Switch for Functions Business Partner Basic Settings Business Partner Roles Concept of Business Partner Role s Define BP Roles BC Set Exists Define BP Role Groupings Define BP Role Exclusion Groups

Define Application Transactions Notes Define Note Views Assignment of Note Views to Role s Number Ranges and Groupings Define Number Ranges Define Groupings and Assign Numb er Ranges Business Partner Types Define Business Partner Types Field Groupings Configure Field Attributes per C lient P Role ctivity Configure Field Attributes per B usiness Partner Type Screen Configuration Configure Screens Authorization Management Maintain Authorization Groups Maintain Authorization Types Define Field Groups Relevant to Authorizations Generate and Assign Authorizatio ns Address Determination Define Transactions Define Address Types Assign Transaction to Address Ty pe Forms of Address Maintain Forms of Address BC Set Exists Data Origin Maintain Data Origin Type Identification Numbers Configure Field Attributes per B BC Set Exists Configure Field Attributes per A

Indentification Number Concept Define Identification Categories Define Identification Types Tax Numbers Tax Types and Tax Groups Tax Jurisdictions Business Hours Define Maintenance Format for Go ods Receiving and Visiting Hours Status Management Define Status Profile for User S tatus Persons Name Components Maintain Maintain Maintain Maintain BC Set Exists Marital Statuses Maintain Marital Status Occupations Maintain Occupations Organizations Maintain Industry Systems and Industries Maintain Legal Forms Maintain Legal Entity Groups Define Group Types Extensibility BAdI: Additional Checks for Payment Cards Business Partner Relationships Basic Settings Define Number Ranges Properties of Business Partner Relations hip Categories Define Relationship Types Assign Layout Groups to Relationship Cat egories Field Groupings Academic Titles Name Affixes Name Prefixes Name Formatting Rules

Configure Field Attributes for E ach Client Configure Field Attributes for E ach BP Relationship Category Configure Field Attributes for E ach BP Role D Configure Field Attributes for E ach Activity Authorization Management Define Field Groups Relevant to Authorizations Contact Person Define Define Define Define Departments Functions Authority VIP Entries

Extensibility BAdI: Extension of Relationship Overview Business Partner Group Hierarchy Establish Hierarchy Category External Data Transfer General Information Processing the Transfer Types at Data Re cord Level Data Formats Transfer Categories Transfer Categories Business Par tner Transfer Categories Relationship s Define Sender Structure Define Transfer Rules Define Output Fields Platform-Independent File Name Allocation Define File Names and File Paths Indepen dent of Client Define File Names Also Independent of Cl ient SAP Enhancements for External Data Transfer Use Test Data Editor Split File Start Transfer Evaluate Logs Data Distribution

Activate Function Modules Data Cleansing Maintain Number Ranges Define Priorities Activate Duplicate Cleansing Archiving Generate Change Documents for Deleted Relationsh ips SAP Product Product Without Customizing Transfer from Backend System s Basic Settings Define Characteristics of System Messages Allow Inactive Products Allow Product References for Individual Objects Activate Index Table for Search Define Output Format and Storage Format of Produ ct ID Define Authorization Groups Register Applications for Set Type Generation (P eople Settings for Product Maintenance Define Views Alternative Product IDs Define ID Types Define Sequence of ID Types Define Profiles Assign ID Profile to Product Type Specify Context Data for ID Types Assign ID Profile to People-Centric UI Define Shortcuts for ID Types in Quick Search Templates Maintain Mini-Templates Schedule Data Exchange of Changes to Mini-Templa tes Business Add-Ins (BAdIs) Check: Can Mini-Template to Template Ass ignment B Registration of Changes to (Mini-) Templ ates Output: Where-Used List for Mini-Templat es and Te Read Access via the Template Framework Check: Is Mini-Template Used in Other Ta bles Distribution of Changes to (Mini-)Templa

tes Template Framework Mini-Template Usages Enhancements Influence Internal Number Assignment Influence External Number Assignment Define Conversion Rules for GTIN Define Consistency Check (Save) Copy Products Delete Additional Product Data React to Product Changes "Archiving: Usage Check, Archive Additional Data " BAdI: Identifier Processing for Product Distribu tion BAdI: Data Filtering for Product Distribution BAdI: Check the Validity of a Relationship Objects Define Object Families Assign ID Profile to Object Family Settings for Product Type Deactivate Product Types Number Assignment Preliminary Information About Number Ass ignment Specify Number Assignment Settings "Define Number Ranges for the Product Ty pe ""Materi" "Define Number Ranges for the Product Ty pe ""Servic" Product Category Assign Category Hierarchies to Applications Define Category Numbering Schemes Assign Logical Systems Transport Categories Define Standard Schema Types Tax Types and Tax Groups Define Tax Types and Tax Groups Master Data Synchronization Preparatory Steps for Master Data Synchronization Synchronization Control Preparatory Steps for Synchronization Control Synchronization Control Synchronization Objects Activate PPO Requests for Platform Objec ts in the

BC Set Exists Activate Synchronization Options BC Set Exists Establish Recipient of Postprocessing Messages BC Set Exists Customer/Vendor Integration Preparatory Steps for Customer-Vendor Integratio n Information About Terminology Business Partner Settings Settings for Customer Integration Set BP Role Category for Directi on BP to Cust Define BP Role for Direction Cus tomer to BP Field Assignment for Customer In tegration Assign Keys Define Number As signment for Directio Define Number As signment for Directio Assign Attributes Contact Person Activate Assignment of Contact Pe Assign D epartment Numbers for Con Assign F unctions of Contact Perso Assign A uthority of Contact Perso Assign V IP Indicator for Contact Assign Marital S tatuses Assign Legal For m to Legal Status Assign Payment C ards Assign Industrie s Settings for Vendor Integration on BP to Vend xists dor to BP Set BP Role Category for Directi BC Set E Define BP Role for Direction Ven BC Set E

xists Field Assignment for Vendor Inte gration Assign Keys signment for Directio signment for Directio Define BC Set Define BC Set Number As Exists Number As Exists

Assign Attributes Assign Industrie s Business Add-Ins (BAdIs) BAdI: Data Assignment BP <-> Cus tomer/Vendor/ BAdI: Data Assignment of Bank De tails BP -> C BAdI: Data Assignment of Payment Cards BP <-> BAdI: Data Assignment of Form of Address from BAdI: Defaults for Creating Data from BP to C Settings for Financial Accounting Account Management Define Planning Groups BC Set Exists Determine Standard Sorting for L ine Items Account Balance Interest Calculation Define Interest Indicators (Int. Calc.Type) Automatic Payment Transactions Define Payment Block Reason for Payment Relea Define Payment Groupings Define Lockboxes for House Banks BC Set Exists Payment Data Define Tolerances (Customers) BC Set Exists Define Types of Leave Dunning Data Define Dunning Areas

BC Set Exists Define Dunning Block Reasons BC Set Exists Define Dunning Groupings Define Dunning Procedures BC Set Exists Define Accounting Clerks BC Set Exists Business Add-Ins (BAdIs) Vendor Extension Notes on Implementation BAdI: VENDOR_EXTENSION_C HECK BAdI: VENDOR_EXTENSION_O UTBOUND BAdI: VENDOR_EXTENSION_I NITIALIZE BAdI: VENDOR_EXTENSION_U PDATE BAdI: VENDOR_EXTENSION_C OMPLETE Customer Extension Notes on Implementation BAdI: CUSTOMER_EXTENSION _CHECK BAdI: CUSTOMER_EXTENSION _OUTBOUND BAdI: CUSTOMER_EXTENSION _INITIALIZE BAdI: CUSTOMER_EXTENSION _UPDATE BAdI: CUSTOMER_EXTENSION _COMPLETE Material/Service Integration Preparatory Steps for Material-Service Integrati on Activate/De-activate Synchronization (Material t o Pro BC Set Exists Node text not found BAdI: Enhancements for PIR to Product Ma pping BAdI: Enhancements for Material Master t o Product BAdI: Enhancements for Service Master to Product Business Add-Ins (BAdIs) for Mapping to Product Category Hierarchies BAdI: Change Mapping of Material Groups to Produc

BAdI: Change Mapping of Material Types t o Product BAdI: Change Mapping of Service Types to Product Synchronization of Mass Data Execute Synchronization Cockpit Predefined ALE Business Processes Cross-Application Business Processes Central User Administration ALE Mandatory Activities for Central Use r Administration Define Logical System BC Set Exists Assign Logical System to Client Create RFC Connections Select Model View for Central Administra tion Set Distribution Parameters for Fields Transfer Users and Company Addresses fro m New Sys Time Sheet and HR in Distributed Systems Distributing the Required Master Data Distributing External Services Data (MMSRV) Transporting Tables Narrow Coupling Accessing Overviews of Time Data in the HR system Recording Attendance/Absence Recording Time Data as EE Remune ration Information Different Payment Global Checks Against Data in HR System Transferring Time Data Entered t o HR Displaying Follow-on Document in HR Recording Travel Expenses Loose Coupling Distributing Time Data Overviews Recording Attendances/Absences Recording Time Data as EE Remune ration Inform Different Payment Global Checks Against Data in th e HR System

Transferring Time Data Entered t o HR Displaying Follow-on Document in HR Recording Travel Expenses Time Sheet and External Time Recording Supplying the Time Sheet with External T ime Data Transfer of Time Data to Time Sh eet Using the Worklist Select Data Transfer Master Data to External System Distribution of Banks Make Settings for Distributing Bank Mast er Data Distribute Banks Information Systems Logistics Information Systems Cumulative Data Transfer Inventory Information System Purchasing Information System Sales and Distribution Information Syste m Logistics Master Data Distribution Distribution of Work Breakdown Structure Integrated Distributed PDM Solution (ID PDM) Change Authorizations Display Objects with Cha nge Authorization Maintain Profile Names f or Change Authorization Maintain profile assignm ent in system and field groups Specify sequence of chan ge profile Object Status Define Define Define Define Define BOM status Material Status document statuses class status characteristic st

atuses Define status for depend encies Define statuses for chan ge master records Field Groups Field Groups for Object Lists Define field gro ups Assign fields Proposal for distribution model: Custome r and vendor masters Logistics <-> Logistics Sales and Operations Planning Production Program Reporting Product Costing Stock Transfer Between Distributed Syste ms Separate Sales and Shipping Purchasing: Distributed Contracts Logistics <-> Logistics - Information Systems Cumulative Data Transfer Inventory Information System Purchasing Information System Sales and Distribution Information Syste m LO <-> HR Logistics <-> Accounting Distributed Credit Management Logistics <-> External Systems External Transportation Planning Systems Define Logical Non-SAP Systems Define RFC Destination Maintain Allocation of Non-SAP S ystem to ALE Output Maintain ALE Port Definition Maintain ALE Partner Profiles Maintain Transportation Planning Point for Ex Maintain Materials Cumulation fo r Routes Maintain Planning Restriction fo r Routes Maintain Output Control for Deli very Transfers Activate Change Management for M

aster Data External Product Planning Optimization Configure Warehouse Management Human Resources Auto-Customizing Master Data Distribution Set Distribution of Cost Centers Distribute HR Master Data Customer Enhancements Customer Enhancement (User Exit) : ALE Functions in HR BAdI: Inbound Processing for HR Master Data BAdI: Check/Additional Processin g of Object in Inbound Processing BAdI: Customer-Defined Inbound P rocessing BAdI: Fine Tuning of Original Sy stem Mechanism BAdI: Outbound Processing HR Mas ter Data Set Transfer of HR Master Data from Exte rnal Systems Set Up Distributed Organizational Manage ment Distributed HR Master Data Serialize HR Master Data Filter HR Master Data Generically HR <-> LO HR <-> AC HR <-> External Systems Connection with an External Payroll Syst em Export Payroll Data Import Payroll Data Connection of External Time Recording Sy stem using CC1 Processing Personnel Time Events Processing Employee Expenditures (External Wage Types) Supply SAP Time Management with External Time Data Transfer Master Data to External System Checking Time Data Transfer Time Data to HR System Transfer of Operative Planned Wo

rking Times to the HR System Supply SAP Human Resources with External Time Wage Types Transfer Master Data to External System Check External Wage Types Transfer External Wage Types to HR System Accounting Master Data Distribution Distributon of Internal Orders Distribution of Work Breakdown Structure Proposal for distribution model: Custome r and vendor masters AC <-> AC Special Ledger Consolidation Profitability Analysis Set distributed cash management Distribution of Financial Accounting Dat a Initialize rollups for monthly d ebits and cre Maintain clearing accounts for d ecentralized Set Posting Keys for Transfer Po stings Set account conversion Check Application Consistency Asset Accounting Settings Cost Center Accounting Activity-Based Costing Set distribution of profit center data ( ALE) AC <-> LO Distributed Credit Management AC <-> HR Initial Data Transfer Tools for Initial Data Transfer Open Information Warehouse (OIW) Maintain OIW Metadata Display Standard OIW Information Catalog Maintain Self-Defined OIW Information Catalog Authorization Management

Maintain authorizations Maintain profiles Internet/Intranet Services Internal Service Request (ISR) Definition of Scenarios with Specific Customizin g Request for Master Data Change Define Own Scenarios for Request to Change Ma Assign Own Scenarios for Request ing Master Da Request for Adjustment Posting Activate Test Scenario for Reque st for Adjust Adjustment P xists for Adjustme Assign Adjustment Postings to Sc enarios Scenario Definition Prepare General Notification Notification Creation Notification Type ion Types nges Define Notificat BC Set Exists Define Number Ra BC Set Exists Notification Contents Maintain Catalog s rofiles alog Profiles for Not Partners etermination Procedur Define Partner D BC Set Exists Notification Processing Response Control BC Set Exists Define Catalog P BC Set Exists Catalogs and Cat BC Set Exists Define Scenarios for Request for BC Set E Assign Own Scenarios for Request

Define Prioritie s Monitoring BC Set Exists Define Response BC Set Exists Task Definition Define Action Bo x Actions for Tasks te and Assign Pro Overview of Notification Type BC Set Exists ISR Wizard Define Scenario with ISR Wizard Overview of Scenarios Created in ISR Wizard Define Scenarios BC Set Exists Define Scenario Groups Settings for Cost-Incurring Scenarios Settings for Template Transport Define Settings for Execution Se rvices Business Add-Ins BAdI: Form Programming Interface BAdI: Account Assignment Determi nation BAdI: Filling of Container to Fi nd Processor BAdI: Execution of a Function fr om the Action BAdI: Processor Determination Homepage Framework Homepage Framework (Overview) Resources Define Server for Resources Define Resources Headers and Area Group Pages Define Headers Define Area Group Pages Areas BC Set Exists Define Follow-Up BC Set Exists Activate Workflow Templa

Define Areas Assign Areas to Area Group Pages Subareas Define Subareas Assign Subareas to Areas Services Define Define Assign Define Define Self-Services Employee Self-Service (ESS) and Manager Self-Service (MS S Audit Management Question List Structure of List of Questions Valuation Specifications Priorities Control "Audit Components: Properties, Forms" Authorization Groups Partner Functions Audit Components: Define Residence Time Digital Signature Define Basis Settings Signature Strategy Define Authorization Groups Define Individual Signatures Define Signature Strategies Audit Definition Audit Usage Audit Type Rating Audit Trigger System Adjustment Coding Mask Field Selection Microsoft Project Interface Functional Enhancements Status Profile for User Status Business Add-Ins (BAdIs) Services Country-Specific Services Services to Subareas Service Groups links on confirmation page

General BAdIs Activities in Audit Processing Status Management for Audit Comp onents Generic Object Services for Audi t Components Scheduling of Background Jobs BAdIs for Updating Other Systems or Indi vidual Tables "Create, Change, and Delete Audi t" "Create, Change, and Delete Audi t Plan" "Create, Change, and Delete Acti ons" "Create, Change, and Delete Ques tion Lists" XML Generation ALV Functions BAdIs for Managing Individual Audit Comp onents Linkage of Objects with the Corr ective Action Define Display of Audit Componen ts Edit Attributes of Audit Compone nts Identification of Audit Componen ts (Number As Controlling Procedure for Audit Questions Assignment of Question Lists to Audit Enhancements: Customer-Defined F ields Customer-Defined Fields for Audit Plan Customer-Defined Fields for Audit Customer-Defined Fields for Question List Customer-Defined Fields for Corrective Ac BAdIs for Audit Objects and Audit Valuat ions Definition and Structure of an A udit Object Valuation of Audit (Key Figure C alculation) BAdIs Within the Audit Application

Maintenance of Help Links Enhancement for Search Helps Definition of Text Types for Eac h Audit Compo Provide Signature for Audit "Display Flexibilization of ""La st Associated A" BAdIs for Archiving Archiving Object PLM_AUD: Checks for Add-On-S Archiving Object PLM_AUD: Archiv ing of Add-On Archiving Object PLM_QUM: Checks for Add-On-S Archiving Object PLM_QUM: Archiv ing of Add-On SAP xApp Resource and Portfolio Management (SAP xRPM) Activate Business Content Data Sources Business Content Data Sources Transfer Application Component Hierarchy Transfer Business Content DataSources Global Customizing Global Settings Check Global Settings Override Default Global Settings Define Employee Name Format Assign Status Icons to Customer Fields Define Units of Measurement Workflow Settings Workflow Settings Overview Activate Workflows Define Workflow IDs Maintain Configuration for Workflow Reci pients Portfolio-Independent Settings Define Portfolio Item Types Mapping Item Type to cProject Define Financial and Capacity Define Financial and Capacity Define Financial and Capacity Conf Define Capacity Units Define Currency Units Define Period Types Define Portal Roles Define Object Status Values Define Object Field Icons Maintain Objects for Substitution Templates Categories Views View for Front-End

Define Scenario Types for What-If Define Scenario Classification for What-If Define Item Dependency Status Process and Service Settings Define Define Define Define Define Object Search Services Questionnaires Scoring Models Navigation

Global Field Settings Check Object Types and Supported Structures Check SAP Field Configuration Define Custom Field Configuration Portfolio-Dependent Settings Define Portfolio Types Define Financial Capacity Settings for Portfolio Type Portfolio Item Settings Define Define Define Define Base System Interfaces Application Object Settings Create RFC Connections Define Logical Ports Define Logical Systems Define Web Server Alias Release Web Services for SOAP Runtime Define Object Link Type Groupings Define Object Link Types Configure cProjects Object Link Type for Portfol io Pr Assign Base System Applications to Application A reas Assign Object Link Type Groupings to Application s Map Base System Object Fields to SAP cProjects F ields Map SAP cProjects Fields to Base System Fields Map Base System Object Fields to Portfolio Item Field Map Portfolio Item Fields to Base System Fields Financial Planning Settings Define Financial Planning Settings Capacity Planning Settings Portfolio Item Categories Area Location Portfolio Item Alerts

Define Capacity Planning Settings SAP Product Lifecycle Management - Project System Integr ation SAP PLM PS Integration Overview Map SAP PLM PS System Locations to SAP xRPM Proj ect L Data Distribution From SAP PLM PS to SAP xRPM Upload Work Centers From SAP PLM PS SAP cProjects Integration SAP cProjects Integration Overview Configure SAP cProjects Integration SAP xApp Product Definition Integration SAP xApp Product Definition Integration Overview Map Templates to Item Types and Decision Points Map Metrics and Value Types Microsoft Project Integration Microsoft Configure Configure Configure Project Integration Overview Microsoft Project Server Microsoft Project Server Integration Microsoft Project Client Integration

SAP Human Capital Management Integration Common System Configuration and SAP HCM ALE Setu p Application Link Enabling (ALE) Basic Settings IDoc Administration Inbound SOAP for IDoc: R egister Service Perform Automatic Workfl ow Customizing Activate event receiver linkage for IDoc inbound Logical Systems Define Logical S ystem Assign Logical S ystem to Client Convert Logical System Names in Appli Communication Create RFC Connections Determine RFC Destinatio

ns for Method Calls Function Module for Gene rating File Names Modelling and Implementing Busin ess Processes Global Organizational Un its Maintain Distribution Mo del and Distribute Views Configure Predefined ALE Business Processes Master Data Distribution Replication of M odified Data Activate Change Pointers - Generally Activate Change Pointers for Message Types Reduce C hange Pointers for Message Type Create I Docs from Change Pointers Define Variants Reorgani ze Change Pointers Define Variants Serialization fo r Sending and Receiving Data Serializ ation Using Message Types Define Serialization Groups Maintain Distribution Model Define Inbound Processing Serialized Distribution Using Message Types Define variants Serializ ation Using Business Objects Activate Outbound Business Objects

Activate Inbound Business Objects Check Consistency System-Wide Scope of Data fo r Distribution Message Reduction Create Reduced Message Type Generate Transport Request for Message Type Filter I Doc Segments IDoc Vie ws Distribution Usi ng Object Classes Maintain Class Types Maintain Classes lasses to Receiving Logic stribution Using Classes Synchronization of Custo mizing Data Modelling Before Release 4.6A (with CONDAT) Maintain Customizing Data Distribution Check Co nsistency of Customizing Modelling and Ex ecuting Distribution Maintain Distribution Groups Model Di stribution Distribu te Distribution Groups Display Customizing Objects by Group in Model Make Cus tomizing Objects Visible Generate Distribution Groups from CONDAT Filter Objects Partner Profiles Assign C BC Set Exists Model Di BC Set Exists

Process Partner Types Generate Partner Profiles Default Values f or Partner Profiles Proposal for Outbound Partner Profiles Proposal for Inbound Partner Prof Converting Data Between Sender and Receiver Create Rule Maintain Rules Assign Rule to M essage Type System Monitoring Set IDoc Status Display Process IDoc Sta tus Values Process Status G roups Function Modules for Status Record Di IDoc Processing Dispatch Collect ed IDocs Define V ariant Update IDocs in Receiver System Define V ariant Update IDocs wit h Errors Define v ariant Set Up Central Monitorin g of All Systems "Define, Activat e and Test ALE Monitoring Objects" IDoc Confirmation in Rec eiving System (ALE Audit)

Distribution Mod el for ALE Audit Confirmation of Audit Data Define V ariant Communication Check (tRF C) and IDoc Status Conversion Define Variant IDoc Monitoring with Wor kflow Connection Define variants Application Statistics f or IDoc Processing Activate Update SAP HCM System ALE Setup Maintain Distribution Model Distribute Customizing Data SAP xRPM System ALE Setup for SAP HCM Supported Message Types and IDoc Types Map Message Types Map IDoc Types Change Inbound Parameter of Partner Prof ile Set Up Integration of HR BC Set Exists SAP xRPM System Customizing for SAP HCM Configure SAP HCM Integration Set Up Business Partners SAP Business Partner Activation Switch for Functions Business Partner Basic Settings Business Partner Roles Concept of Business Partner Roles Define B P Roles P Role Groupings Define B BC Set Exists Define B

P Role Exclusion Groups Define A pplication Transactions Notes Define N ote Views Assignme nt of Note Views to Roles Number Ranges an d Groupings Define N umber Ranges Define G roupings and Assign Number Ranges Business Partner Types Define B usiness Partner Types Field Groupings Configur e Field Attributes per Client e Field Attributes per BP e Field Attributes per Activity Configur e Field Attributes per Business Partner Type Screen Configura tion Configur e Screens Authorization Ma nagement Maintain Authorization Groups Maintain Authorization Types Define F ield Groups Relevant to Authorizations Generate and Assign Authorizations Address Determin ation Define T ransactions Define A Configur BC Set Exists Configur

ddress Types Assign T ransaction to Address Type Forms of Address Maintain Forms of Address BC Set Exists Data Origin Maintain Data Origin Type Identification N umbers Indentif ication Number Concept Define I dentification Categories Define I dentification Types Tax Numbers Maintain Tax Number Categories Maintain Tax Number Categories Tax Types and Ta x Groups Define T ax Types and Tax Groups Define T ax Types and Tax Groups Tax Jurisdiction s Define S tructure of Tax Jurisdiction Codes Using SA P Software Using No n-SAP Tax Software Define S tructure of Tax Jurisdiction Codes Using SA P Software Technical Settings Define Indicator Assign Function Module to

Assign Tax Jurisdictions to Regions and Postal Codes Assign Tax Jurisdictions Assign Tax Jurisdictions Using No n-SAP Tax Software Define RFC Destination for Ta Assign RFC Destination to Cou Business Hours Define M aintenance Format for Goods Receiving and Visiting Hours Status Managemen t Define S tatus Profile for User Status Persons Name Components Maintain Academic Titles Maintain Name Affixes Maintain Name Prefixes Maintain Name Formatting Rules BC Set Exists Marital Statuses Maintain Marital Status Occupations Maintain Occupations Organizations Maintain Industr y Systems and Industries Maintain Legal F orms Maintain Legal E ntity

Groups Define Group Typ es Extensibility BAdI: Additional Checks for Paym ent Cards Business Partner Relationships Basic Settings Define Number Ra nges Properties of Bu siness Partner Relationship Categories Define Relations hip Types Assign Layout Gr oups to Relationship Categories Field Groupings Configur e Field Attributes for Each Client Configur e Field Attributes for Each BP Relationship Category Configur e Field Attributes for Ea Configur e Field Attributes for Each Activity Authorization Ma nagement Define F ield Groups Relevant to Authorizations Contact Person Define Departmen ts Define Functions Define Authority Define VIP Entri es Extensibility BAdI: Extension of Relat ionship Overview Business Partner Group Hierarchy Establish Hierarchy Cate gory External Data Transfer General Information

Processing the T ransfer Types at Data Record Level Data Formats Transfer Categor ies Transfer Categories Business Partner Transfer Categories Relationships Define Sender Structure Define Transfer Rules Define Output Fields Platform-Independent Fil e Name Allocation Define File Name s and File Paths Independent of Client Define File Name s Also Independent of Client SAP Enhancements for Ext ernal Data Transfer Use Test Data Editor Split File Start Transfer Evaluate Logs Data Distribution Activate Function Module s Data Cleansing Maintain Number Ranges Define Priorities Activate Duplicate Clean sing Archiving Generate Change Document s for Deleted Relationships Qualifications Catalog Distribute Data to SAP xRPM by A LE Customizin Distribute Data to SAP xRPM by C lient Compari Distribute Data to SAP xRPM by D irect Entry Employee Data Configuration Define Permitted Relationships Assign Subprofiles to Business P artner

Data Distribution From SAP HCM to SAP xRPM Create Evaluation Paths Check IDoc Status Check Inbound Processing Map Personnel Areas to Locations SAP Financial and Controlling Integration Common System Configuration and SAP FI-CO ALE Se tup Application Link Enabling (ALE) Basic Settings IDoc Administration Inbound SOAP for IDoc: R egister Service Perform Automatic Workfl ow Customizing Activate event receiver linkage for IDoc inbound Logical Systems Define Logical S ystem Assign Logical S ystem to Client Convert Logical System Names in Appli Communication Create RFC Connections Determine RFC Destinatio ns for Method Calls Function Module for Gene rating File Names Modelling and Implementing Busin ess Processes Global Organizational Un its Maintain Distribution Mo del and Distribute Views Configure Predefined ALE Business Processes Master Data Distribution Replication of M odified Data Activate Change Pointers - Generally Activate Change Pointers for Message Types Reduce C

hange Pointers for Message Type Create I Docs from Change Pointers Define Variants Reorgani ze Change Pointers Define Variants Serialization fo r Sending and Receiving Data Serializ ation Using Message Types Define Serialization Groups Maintain Distribution Model Define Inbound Processing Serialized Distribution Using Message Types Define variants Serializ ation Using Business Objects Activate Outbound Business Objects Activate Inbound Business Objects Check Consistency System-Wide Scope of Data fo r Distribution Message Reduction Create Reduced Message Type Generate Transport Request for Message Type Filter I Doc Segments IDoc Vie ws Distribution Usi ng Object Classes BC Set Exists

Maintain Class Types Maintain Classes lasses to Receiving Logic stribution Using Classes Synchronization of Custo mizing Data Modelling Before Release 4.6A (with CONDAT) Maintain Customizing Data Distribution Check Co nsistency of Customizing Modelling and Ex ecuting Distribution Maintain Distribution Groups Model Di stribution Distribu te Distribution Groups Display Customizing Objects by Group in Model Make Cus tomizing Objects Visible Generate Distribution Groups from CONDAT Filter Objects Partner Profiles Process Partner Types Generate Partner Profiles Default Values f or Partner Profiles Proposal for Outbound Partner Profiles Proposal for Inbound Partner Prof Converting Data Between Sender and Receiver Create Rule Maintain Rules Assign Rule to M essage Type System Monitoring Assign C BC Set Exists Model Di

Set IDoc Status Display Process IDoc Sta tus Values Process Status G roups Function Modules for Status Record Di IDoc Processing Dispatch Collect ed IDocs Define V ariant Update IDocs in Receiver System Define V ariant Update IDocs wit h Errors Define v ariant Set Up Central Monitorin g of All Systems "Define, Activat e and Test ALE Monitoring Objects" IDoc Confirmation in Rec eiving System (ALE Audit) Distribution Mod el for ALE Audit Confirmation of Audit Data Define V ariant Communication Check (tRF C) and IDoc Status Conversion Define Variant IDoc Monitoring with Wor kflow Connection Define variants Application Statistics f or IDoc Processing Activate Update

SAP FI-CO System ALE Setup Maintain Distribution Model SAP xRPM System ALE Setup for SAP FI-CO Check Inbound Process Code Settings Change Inbound Parameter of Partner Prof ile SAP xRPM System Customizing for SAP FI-CO Configure SAP FI-CO Integration Customize Organization Type Customize Value Types Data Distribution From SAP FI-CO to SAP xRPM Data Distribution from SAP FI-CO to SAP xRPM Check IDoc Status Check Inbound Processing Update Project Financial and Capacity Da ta User Management Create SAP xRPM Roles Create SAP xRPM Users Utilities Display Project Data Employee Overview Transfer Data to SAP xRPM Configure Data Transfer Tool Perform Data Transfer Update Project Dashboard Data Business Add-Ins and Customer Includes BAdI: BAdI: BAdI: BAdI: BAdI: BAdI: BAdI: BAdI: BAdI: BAdI: BAdI: BAdI: BAdI: BAdI: d BAdI: Custom Mapping of Portfolio Project to Base cProje Definition for Portfolio Enhancement Definition for Bucket Enhancement Definition for Bucket Capacity Enhancement Definition for Bucket Financial Enhancement Decision Point Object Definition for Capacity Enhancement Definition for Financial Enhancement Definition for Collection Enhancement Definition for Review Enhancement Definition for What-if Enhancement Financial and Capacity Planning Custom Mapping of xRPM Item to MS Project Fields Cust. Mapping of cPro Project to MS Project Fields Custom Mapping of xRPM Item to Base cProjects Fiel

c BAdI: Custom Mapping of xRPM Item to PS Project Fields BAdI: Custom Mapping of cPro Project to PS Project Field s BAdI: BAdI: BAdI: BAdI: BAdI: BAdI: t BAdI: Inbound Time Processing for Availability Segment BAdI: Inbound Time Processing for the Absence Segment BAdI: Inbound Time Processing for Rate Segment BAdI: Inbound Time Processing for General Segment BAdI: Inbound Processing of Time Data by Customer BAdI: Generate User Name BAdI: Project Customer Fields Customer Includes Financial Accounting (New) Financial Accounting Global Settings (New) Ledgers Fields Standard Fields Maintain Transaction Types for C onsolidation Assign Asset Transaction Types Functional Area for Cost of Sale s Accounting Define Functional Area BC Set Exists Activate Cost of Sales A ccounting for Pre Enter Functional Area Enter Functional Area in G/L Account Enter Functional Area in Cost Element Area in Cost Center Area in Request Type Customer Fields Edit Coding Block Include Fields in Totals Table Define Master Data Check Include Customer Fields in Enjoy Transactions Define Field Status Variants Enter Functional BC Set Exists Enter Functional Custom Mapping of xRPM Item to xPD Concept RPM BUPA Customer Fields Calculate the Business Partner Availability Resource Customer Fields Inbound Time Processing for the HR Header Segment Inbound Time Processing for Original System Segmen

BC Set Exists ants xists ounting Ledger ting xists BC Set Exists Define and Activate Non-Leading Ledgers BC Set Exists Ledgers xists BC Set Exists Define Ledger Group Fiscal Year and Posting Periods Maintain Fiscal Year Variant (Maintain S hortened BC Set Exists iant xists Assign Company Code to a Fiscal Year Var BC Set E Posting Periods Periods xists BC Set Exists Open and Close Posting Periods BC Set Exists Parallel Accounting Define Accounting Principles BC Set Exists oups xists ial Accounting n xists n to Comp BC Set Exists Define Rules for Selecting CO Line Items Define Variants for Real-Time Integratio BC Set E Assign Variants for Real-Time Integratio Assign Accounting Principle to Ledger Gr BC Set E Real-Time Integration of Controlling with Financ Define Variants for Open Posting BC Set E Assign Variants to Company Code Assign Scenarios and Customer Fields to BC Set E Activate Cost of Sales Accounting Define Ledgers for General Ledger Accoun BC Set E Define Currencies of Leading Ledger Assign Company Code to Field Status Vari BC Set E Define Subscreens for Coding Blocks Display Scenarios for General Ledger Acc

Account Determination for Real-Time Inte gration Define Intercompany Clearing Acc ounts Define Account Determination for Real-Time In Transfer CO Documents Retrospectively Global Parameters for Company Code Enter Global Parameters BC Set Exists Set Company Code to Productive Currencies Maximum Exchange Rate Difference ference per C xists ference per F Indicate Currency Differences for Partia l Payment Tax VAT Registration Numbers (VAT Reg.No.) Numbers xists Numbers BC Set Exists Activate Accounts Receivable Pledging Procedure per C Document Document Types Define Document Types for Entry View BC Set Exists Define Document Types for Entry View in a Ledger Define Document Types for General Ledger View Document Number Ranges Documents in Entry View Define Document Number Ranges fo Define Domestic VAT Registration BC Set E Define Foreign VAT Registration BC Set Exists Activate Extended Withholding Tax Define Maximum Exchange Rate Dif BC Set E Define Maximum Exchange Rate Dif

r Entry View xists Copy to Company Code Copy to Fiscal Year Documents in General Ledger View r General Led xists

BC Set E

Define Document Number Ranges fo BC Set E Copy to Company Code Copy to Fiscal Year Define Posting Keys

BC Set Exists Screen Variants for Document Entry BC Set Exists Rules for Changing Documents "Document Change Rules, Document Header" BC Set Exists "Document Change Rules, Line Item" BC Set Exists Bar Code Entry Specify Control Paramters for Bar Code E ntry Maintain Document Types for Bar Code Ent ry Tolerance Groups Define Tolerance Groups for Employees BC Set Exists Assign User/Tolerance Groups Texts and Text Identifiers for Documents Define Text IDs for Documents BC Set Exists Define Text Identifications for Line Ite ms Define Texts for Line Items Default Values Define Default Values Enable Fiscal Year Default BC Set Exists Default Value Date BC Set Exists essing xists Change Message Control for Document Proc BC Set E Recurring Entries Account Assignment Models: Define Entry Screen Te

Define Run Schedules Enter Run Dates Changes Display Define Field Groups for Documents Group Document Fields Document Parking Change Posting Date for Parking Document s Develop Enhancements for Parking Documen ts Tax on Sales/Purchases Basic Settings Check Calculation Procedure BC Set Exists Assign Country to Calculation Procedure BC Set Exists sing xists ode xists BC Set Exists Change Message Control for Taxes Change Field Control for Tax Base Amount BC Set Exists Switch Off Tax Translation between Local and Docu BC Set Exists Define and Check Tax Reporting Date VAT Refund Define Tax Code as Refund-Releva nt Value Adde Define Code for Goods and Servic es per VAT Re Assign Code for Goods and Servic es to a G/L A Set Up RFC Connection External Tax Calculation Define Number Ranges for Externa l Tax Returns Define Physical Destination Define Logical Destination BC Set Exists n BC Set Exists Develop Enhancements for Externa Activate External Tax Calculatio BC Set Exists Activate External Updating Check and Change Settings for Tax Proces BC Set E Specify Structure for Tax Jurisdiction C BC Set E Define Tax Jurisdictions

l Tax Calcula Fiscal Regional Codes "Define Fiscal Regional Codes fo r Italy, Colom" Define Fiscal Regional Codes for Other Countr Plants Abroad Activate Plants Abroad Enter VAT Registration Number fo r Plants Abro Argentina Tax Categories Maintain Tax Categories Maintain Company Code Ta x Categories for Maintain Company Code Ta x Categories for Maintain Minimum Amounts per Pro cessing Key Maintain Tax Classification Brazil Define Define Define Define Define Define Define Define Define Define etermination Define Brazilian Tax Regions and Assign to Ge Define Tax Regions for Foreign C ustomers/Vend Define Tax Jurisdiction Codes Assign Postal Codes to Tax Juris diction Codes Assign Alternative Calculation P rocedure per Define Tax Types BC Set Exists Define Which Taxes Are Included in MM Price C Define Which Taxes Are Included in MM-SRV Pri Define Which Taxes Are Included in SD Price C Condition-Based Tax Calculation IPI Tax Situations ISS Tax Situations PIS Tax Situations COFINS Tax Situations IPI Tax Laws ICMS Tax Laws ISS Tax Laws PIS Tax Laws COFINS Tax Laws Sequence for SD Tax Law D

ation for Condition-Ba a Fiscal Fields a Fiscal Fields Fiscal Fields r Tax Conditions xists o Internal Codes xists to Tax Tables India or Specific F xists ents Italy

Activate Condition Gener BC Set Exists Specify Calc. Procedures Map MM Tax Values to Not BC Set Exists Map SD Tax Values to Not BC Set Exists Map MM Tax Laws to Nota BC Set Exists Define Internal Codes fo BC Set E Assign Condition Types t BC Set E Assign Condition Tables BC Set Exists

Activate Country Version India f BC Set E Activate Business Transaction Ev BC Set Exists

Maintain Settings for Retail Val ue-Added Tax South Korea Types of Businesses and Industri es Define Types of Business Define Types of Industry Business Places Define Business Place BC Set Exists Assign Business Place BC Set Exists Tax Invoices Set Up Tax Invoice Numbe ring Assign SAPscript Forms t o Tax Invoice Pro Enhance Tax Invoice Prog rams Electronic Tax Invoices Define Amendment Status Code

Tax Invoice Data Interface Notes on Implementation BAdI: Ma p Tax Invoice Data to Int Spain Assign Number Range for Self Inv oices to Comp Define Operation Keys for Modelo -340 Slovakia Enter Report Date for Deferred T ax Specify Accounts for Deferred Ta x Calculation Define Tax Codes for Sales and Purchases BC Set Exists Assign Company Code to Document Date for Tax Dete BC Set Exists Specify Base Amount BC Set Exists Change Foreign Currency Translation BC Set Exists Determine Exchange Rate for Tax Items Tax Codes for Tax-Exempt Sales Define Reasons Assign Reasons to Tax Codes Settings for Tax Calculation in Brazil Access Tax Manager's Workplace Define SD Tax Codes Define Sequence for SD Tax Code Determination Define FI/MM Tax Codes Define Customer Groups for SubTr ib Calculatio ceptions xists Define Tax Groups for Dynamic Ex BC Set E Tax Rates Maintain Default Tax Rat e Values Maintain IPI Values Maintain IPI Material-De pendent Exception Maintain IPI Dynamic Exc eptions

Maintain ICMS Values Maintain ICMS Material-D ependent Exceptio Maintain ICMS Dynamic Ex ceptions Maintain ICMS-Complement Exceptions Maintain SubTrib Values Maintain SubTrib Materia l-Dependent Excep Maintain SubTrib Dynamic Exceptions Maintain ISS Values Maintain PIS Values Maintain COFINS Values Posting Define Tax Accounts BC Set Exists Define Account for Exchange Rate Differe nce Posti tions xists y Code Tr Withholding Tax Withholding Tax Basic Settings Maintain Countries BC Set Exists Maintain Types of Recipient BC Set Exists Define Income Types India Maintain Document Type BC Set Exists TDS Section Maintenance BC Set Exists ax Codes ance Calculation Maintain Tax Codes BC Set Exists Maintain Formulas Posting Define Accounts for Withholding Tax Assign TDS Sections to T BC Set Exists Payment Due Date Mainten BC Set Exists Assign Tax Codes for Non-Taxable Transac BC Set E Transfer Posting of Tax for Cross-Compan

Report Define Recipient Codes Define Forms for Withholding Tax Define Form Names for Extended R eporting Define Header and Footer Texts f or Forms Define Settings for Modello 770 (Italy) Define Minimum Amounts for 1099 Report India Number Groups Assign Number Ranges to BC Set Exists Maintain Number Ranges Generic Withholding Tax Reporting Define Recipient Codes Define Forms for Withholding Tax Reporting Define Header and Footer Texts f or Forms Define File Format for Withholdi ng Tax Report Define Output Groups BC Set Exists Define Minimum Amounts for 1099 Report Country-Specific Settings Belgium Maintain Sender Data for Withholding Tax Reporting Extended Withholding Tax Basic Settings Check Withholding Tax Countries BC Set Exists Define Withholding Tax Keys BC Set Exists Define Reasons for Exemption Check Recipient Types BC Set Exists Check Income Types BC Set Exists Change Message Control for Withh olding Tax India Define Business Places BC Set Exists to Business Plac Assign Factory Calendars BC Set E

xists Assign Factory Calendars to Section Codes Maintain Tax Due Dates BC Set Exists Define Section Codes South Korea Define Tax Offices Define Regional Tax Offi ces Define Section Codes BC Set Exists Create Recipient Types Calculation Withholding Tax Type ype for Invoice P xists ype for Payment P xists e for Withholding Define Rounding Rule for Withholding Tax Assign Condition Type to Withholding Tax Withholding Tax Code odes ulating Withholdi Withholding Tax Base Amount Define Processing Key fo r Modified Net Am Define Processing Key fo r Modified Tax Am Portray Dependencies Bet ween Withholding Minimum and Maximum Amounts Define Min/Max Amounts f or Withholding Ta Define Min/Max Amounts f or Withholding Ta Argentina Define Withholding Tax K eys Define Withholding Tax C BC Set Exists Define Formulas for Calc Define Withholding Tax T BC Set E Define Withholding Tax T BC Set E Define Exchange Rate Typ

Assign Withholding Tax K eys Maintain Distribution Ty pes for Gross Inc Brazil Define Official Collecti on Codes Maintain Withholding Tax Rates and Assign BAdI: Extension to Brazi lian Withholding Colombia Define Withholding Tax K eys Assign Withholding Tax K eys to Withholdin India Surcharges ge Calculation Method ge Tax Codes (Separat ge Rates (Surcharges s Define Exemption Reasons Classify Exempti on Reasons Assign Exemption Reasons to Withholdi Settings for Annual Retu rns Assign Exemption Reasons to Withholdi Companies to Withhold Company Code Company Codes xists x Posting Assign Withholding Tax Types to BC Set E Activate Extended Withholding Ta BC Set Exists Assign Types of BC Set Exists Maintain Surchar BC Set Exists Maintain Surchar BC Set Exists Maintain Surchar BC Set Exists Exemptions and Reduction

Accounts for Withholding Tax holding Tax to be xists .Tax for ""Gross.Up" Define Accounts for Self -Withholding Tax Define Accounts for With holding Tax Offse Certificate Numbering for Withho lding Tax Define Define Define Assign o Numbering Class Assign Numbering Concept to Company Code Numbering Concept Option 1: Assign Number Numbering Concept Option 2: Assign Number Numbering Concept Option 3: Assign Number Numbering Concept 4: Ass ign Numbering Gro India Journal Vouchers Specify Document Type unts for Journal Vouc Services Received Specify Document Type counts Are Liable to L Accounts to Post Wi BC Set Exists Specify Which Ac BC Set Exists Specify Which G/ BC Set Exists Remittance Challans Document Types Document Type (Accounts P Document Type (Accounts R Specify BC Set Exists Specify BC Set Exists Maintain Number BC Set Exists Specify G/L Acco BC Set Exists Provisions for Taxes on Numbering Classes Numbering Groups Number Ranges Numbering Group t Define Accounts for With BC Set E "Define Accts for W/hold

Groups nges to Number Groups Ranges

BC Set Exists Assign Number Ra BC Set Exists Maintain Number Choose Selection

Fields Withholding Tax Certific ates for Vendors and Customers Groups and SAPscript nges to Number Groups Ranges Withholding Tax Certific ates from Customers olding Tax Certificat Posting of Withh BC Set Exists Tax Collected at Source Maintain Collect ion Codes Assign Tax Types to Collection Codes Assign Business Places to Section Cod Public Sector Spain Report Define Recipient Code for Extend ed Withholdin Define Forms for Withholding Tax Define Form Names for Extended R eporting Assign Forms for Withholding Tax Certificates Define Minimum Amounts per Withh olding Tax Ty Define Minimum Amounts per Withh olding Tax Co Define Settings for Modello 770 (Italy) Define Minimum Amounts for 1099 Report Generic Withholding Tax Reporting Define Output Groups BC Set Exists DME Files Define File Format for W Maintain Number BC Set Exists Assign Number Ra BC Set Exists Maintain Number

ithholding Tax Re Printouts Define Forms for Withhol ding Tax Reportin Define Certificate Numbe ring for Extended Define Header and Footer Texts for Forms Minimum Amounts Define Minimum Amounts p er Withholding Ta Define Minimum Amounts p er Withholding Ta Define Minimum Amounts f or 1099 Report Define Recipient Code for Extend ed Withholdin Add-In: Generic Withholding Tax Reporting Country-Specific Settings Belgium Maintain Sender Data for Withholding Tax Reporting Venezuela Maintain Withhol ding Tax Payment Deta Withholding Tax Changeover Withholding Tax Changeover Withholding Tax Changeover India Map Tax Codes Health Check Migration Program Inflation Accounting Maintain Inflation Indexes Maintain Time Base and Exposure to Inflation Var iants Inflation Keys Maintain Inflation Key Display Inflation Key Field in G/L Accou nt (Per A Display Inflation Key Field in G/L Accou nt (Per A Assign Inflation Keys to G/L Accounts Inflation Methods

Maintain Inflation Methods Assign Inflation Methods to Company Code s Assignment of Inflation Indexes to Line Items Maintain Posting Keys BC Set Exists Maintain Field Status Variants Account Determination Maintain Inflation Adjustment Accounts Maintain G/L Accounts for Inflation Post ings Correspondence Define Correspondence Types BC Set Exists Assign Company Codes to Correspondence Company C odes Create Report Variants for Correspondence Assign Programs for Correspondence Types BC Set Exists Define Sender Details for Correspondence Form BC Set Exists Determine Call-Up Functions BC Set Exists Develop Enhancements for Correspondence Define Sort Variants for Correspondence Define Sort Variants for Line Items SAPscript-Based Forms Define Forms for Correspondence Define Form Names for Correspondence Pri BC Set E PDF-Based Forms Define Forms for Correspondence Define Form Names for Correspondence Pri BC Set E Attached Payment Media Enter Long Texts for Attached Payment Me dia Country-Dependent Data for Attached Paym ent Media Company Code-Dependent Data for Attached Payment Define House Banks/Bank Account Define Control Data for Payment Authoriz ation/POR Check in SAP GTS for FI

nt xists

nting xists

Activate Check in SAP GTS for FI Business Add-Ins (BAdIs) BAdI: Check of Note to Payee BAdI: Check of Account Holder Authorizations Maintain Authorizations Check Display Authorization for Document Type Check Display Authorization for Business Area Tools Validation/Substitution Validation in Accounting Documents Substitution in Accounting Documents Define and Activate Substitution for Cos t-of-Sale BC Set Exists Customer Enhancements Business Transaction Events Develop Enhancements for Parking Documen ts Enhance Determination of Functional Area Business Add-Ins (BAdIs) Checks Extend Authorization Che ck for Posting to Extend Check of Open Pos ting Period Enhance Authorization Ch eck for Document Segment Derivation Derive Segment Derive Partner Segment Real-Time Integration of Control ling with Financial Accounting Select CO Line Items Change FI/CO Document Li ne Item Before Su Change FI/CO Document Af ter Summarization FI/CO document Check FI/CO Document Tax on Sales/Purchases

Define and Check Tax Rep orting Date Determine Exchange Rate for Tax Items Archiving Accounting Document Archiving "Archiving, Account Type Life" BC Set Exists "Archiving, Document Type Life" BC Set Exists Develop Enhancements for Archivi ng Workflow Workflow for Document Parking ing Documents xists Documents w Variant for xists or Parking Do r Parking Doc xists r Parking Doc xists e for Parking xists ization for P xists s) Reset Release Approval (Vendors) Reset Release Approval (G/L Acco unts) Reset Release Approval (Asset Ac counts) Change Message Control Customizing and Performance Monitor Compare Ledgers Deactivate Update of Classic General Ledger (GLT 0) BC Set Exists General Ledger Accounting (New) Master Data Define Release Approval Paths fo BC Set E Assign Release Approval Paths fo BC Set E Assign Release Approval Procedur BC Set E Define Users with Release Author BC Set E Reset Release Approval (Customer Assign Company Code to a Workflo BC Set E Define Release Approval Groups f Create Workflow Variant for Park BC Set E Define Entry Screens for Parking

G/L Accounts Preparations Revise Chart of Accounts Edit Chart of Accounts List BC Set Exists Accounts xists BC Set Exists Define Retained Earnings Account BC Set Exists Additional Activities Matchcode Check Search Fie lds for Matchcodes (G Maintain Matchco des for G/L Accounts Specify Text IDs for Cha rt of Accounts Ar Specify Text IDs for Com pany Code Area Layouts for Individual P rocessing Define Layout BC Set Exists Assign Layout to Chart of Accounts Assign Layout to Account Group Define Screen Layout for Each Transaction Define Field Groups Sample Accounts Maintain List of Rule Types Define Data Tran sfer Rules Assign Company C ode to Rule Type Create Sample Ac counts Define Field Gro ups G/L Account Creation and Processing Create G/L Accounts with Referen ce Data Transfer Workbench Change G/L Accounts Collectively Assign Company Code to Chart of BC Set E Define Account Group

Change Chart of Accounts Data Change Company Code Data Change Account Name Edit G/L Account (Individual Pro cessing) Edit G/L Account Central ly Edit Chart of Accounts D ata Edit Company Code Data Alternative Methods Copy G/L Accounts Copy Chart of Ac counts e BC Set Exists Copy Company Cod BC Set Exists Line Items tem Display xists BC Set Exists Create Cost Elements BC Set Exists Create Cost Element Groups Profit Center Define Profit Center Standard Hierarchy in Contro Define Standard Hierarchy Specify Time-Dependent Fields for Profit Centers Create Dummy Profit Center Define Profit Center Groups BC Set Exists Define Matchcode IDs for Profit Centers Activate Inactive Profit Centers Delete Inactive Profit Centers Assignments of Account Assignment Object s to Profit Centers Check Assignments Material Perform Fast Assignment Assign Material Masters Assign PP Production Orders Assign Process Orders Define Special Fields for Line I BC Set E Define Financial Statement Versions

Assign Assign Assign Assign Assign Assign Assign Assign Assign Area RE Class

CO Production Orders Cost Objects Projects Cost Centers Internal Orders Business Processes Maintenance Orders Fixed Assets Real Estate Objects from

Assign Sales Orders Individually Assign Default Profit Center to Accounts Define Statistical Key Figures Business Transactions G/L Account Posting - Enjoy ion xists ng Include Customer Fields in Enjoy Transac tions Document Splitting Information on Document Splitting Classify G/L Accounts for Document Split BC Set E Classify Document Types for Document Spl BC Set E Define Zero-Balance Clearing Account BC Set Exists Define Document Splitting Characteristic s for Gen BC Set Exists Define Document Splitting Characteristic s for Con BC Set Exists Define Post-Capitalization of Cash Disco unt to As BC Set Exists Edit Constants for Nonassigned Processes BC Set Exists Activate Document Splitting BC Set Exists Extended Document Splitting Information on Extended Document Splitting Define Define Assign Define Document Document Document Business Splitting Method Splitting Rule Splitting Method Transaction Vari Define Document Types for Enjoy Transact BC Set E Define Posting Key for G/L Account Posti

ting xists itting xists

ants Correspondence: Internal Document Make and Check Settings for Corresponden ce Define Correspondence Types BC Set Exists Create Report Variants for Corre spondence ce Types xists ence Print xists pondence Form xists BC Set Exists Develop Enhancements for Corresp ondence Define Sort Variants for Corresp ondence Define Sort Variants for Line It ems Define Sort Variants Cash Journal Prepare Cross-Company Code Transactions BC Set Exists Open Item Clearing Open Item Processing Define Line Layout Choose Standard Line Layout Choose Selection Fields Choose Search Fields Choose Sort Fields Maintain Worklist for Processing Open Items Define Posting Keys for Clearing BC Set Exists ences xists Define Accounts for Exchange Rate Differ BC Set E Define Clearing Rules Assign Clearing Rules to Account Types Prepare Automatic Clearing BC Set Exists Clearing Differences Accounts Define Tolerance Groups for G/L BC Set E Assign Programs for Corresponden BC Set E Define Forms for Correspondence Define Form Names for Correspond BC Set E Define Sender Details for Corres BC Set E Determine Call-Up Functions

xists oyees ferences xists Define Tolerance Groups for Empl BC Set Exists Assign Users to Tolerance Groups Create Accounts for Clearing Dif BC Set E Bank Account Interest Calculation Interest Calculation Global Settings Define Interest Calculation Type s Calculation xists Prepare Account Balance Interest BC Set E Interest Calculation Define Reference Interest Rates BC Set Exists Define Time-Dependent Terms BC Set Exists Enter Interest Values BC Set Exists Specify Function Module for Inte rest Rate Det Interest Posting rest Calculat xists Prepare G/L Account Balance Inte BC Set E Adjustment Posting/Reversal Permit Negative Posting BC Set Exists Define Reasons for Reversal BC Set Exists Parallel Valuation Approaches/Transfer Prices Basic Settings for Pricing Advanced Settings for Pricing Define Price Dependencies (Condi tion Tables) Define Access Sequence Define Condition Exclusion for G roups of Cond Define Pricing Reports Settings for Internal Goods Movements Define Account Determination for Internal Goo Define Acct Determination for Pr od. Variance

Define Special Handling for Inte rnal Goods Mo Planning Define Plan Periods BC Set Exists Plan Versions Define Plan Versions BC Set Exists Fiscal-Year-Dependent Version Parameters ar and Activa xists Assign Plan Version to Fiscal Ye BC Set E Activate Line Items for Planning Define User-Defined Distribution Keys Define Planning Layout Define Planner Profile BC Set Exists Define Document Types for Planning Define Number Ranges for Plan Documents BC Set Exists Transfer Planning Data from CO-OM Transfer Planning Data from CO-PA Allocation Define Field Usage for Distribution Define Field Usage for Assessment Check Settings for Allocation Create Plan Distribution Create Plan Assessment Technical Help Install Summary Table Import Planning Layouts Delete Generated Planning Programs Statistical Key Figures Transfer Opening Balance from CO Technical Information Display Assignment of Application to ID Display Table Names and Structures Customer Fields Define Customer Include for Totals Table Assign Customer Fields Rebuild Statistical Key Figures from FI Data Periodic Processing Check/Count

Cross-System Intercompany Reconciliation Preparations in the Sender Syste m General Settings Check Assignment of Company Codes to Check Assignment of Operational Chart Automatically As sign Operational Acco Manually Assign Operational Accounts Check Assignment of Operational Accou Open Item Reconciliation Define Enhanceme nts G/L Account Reconciliati on Create Additiona l Fields Activate Process Activate Transac tion Data Tables Define Ledger Define Enhanceme nts Preparations in the Reconciliati on System Generate Default Customi zing General Settings Communication Su pport Define A pplication ID Define C ontact Person Database Download Contact Person Data Upload C ontact Person Data Maintain Placeholders for Message Maintain Message Templates Define Reconcili ation Process Attribu

Create Additiona l Fields Activate Process es Activate Transac tion Data Tables Maintain Field C atalogs Data Selection and Stora ge Define Reconcili ation Process Detail Open Item Reconc iliation Define L edger Define E nhancements Companie s to be Reconciled G/L Account Reco nciliation Define L edger Define E nhancements Companie s to be Reconciled Data Assignment Maintain Number Range for Group Refer Define Rules for Document Assignments Define Enhanceme nts Data Reconciliation Set Up Reconcili ation Display Define Sets Set Up Object Gr oups and Subgroups Define Possible Status for Documents Define Enhanceme nts Valuate Define Valuation Methods BC Set Exists Define Valuation Areas

BC Set Exists Check Assignment of Accounting Principle to Ledge Assign Valuation Areas and Accounting Pr inciples BC Set Exists Activate Delta Logic Foreign Currency Valuation oreign Curren xists Currency Tra "Discounting of Long-Term Receivables, P ayables, and Provisions" Define Calculation Methods Assign Transaction Types to Acti ons Assign Actions to Transaction Ty pes Define Accounts Enhance Valuation Run for Open I tems Reclassify aring xists es t Accts for R xists eceivables/Pa xists hanged Reconc xists nvestments Allocation Define Field Usage for Distribution Define Field Usage for Assessment Define Account Determination for Allocat ion Check Settings for Allocation Create Actual Distribution Create Actual Assessment Rollup Define Rollup Ledgers in General Ledger Define Sort Method and Adjustmen BC Set E Define Adjustment Accounts for R BC Set E Define Adjustment Accounts for C BC Set E Define Adjustment Accounts for I Define Adjustment Accounts for GR/IR Cle BC Set E Transfer and Sort Receivables and Payabl Prepare Automatic Postings for F BC Set E Define Account Determination for

Accountin Assign Company Codes to Rollup Ledgers Define Rollup Define Field Movement Document Define Financial Statement Versions BC Set Exists Country Specifics Russia Automatic Offsetting Acc ount Determination Activation Activate Automatic Offsetting Acc Document Split Define S ort Rules Define S plit Rules Group Ac counting Documents Assign R ules to Groups of Account Line Item Sortin g Define S equence for Sorting Line Define P referred and Disallowed P BAdI: Automatic Offsetting Account De Financial Statements Statement Versions Report Electronic Communication with Authoritie s Set Up Encryption for ELSTER Set Up Exchange Infrastructure ( XI) Set Up RFC Connection Make Settings for Electronic Com munication wi Define Parameters for Electronic Define Cash Flow BC Set Exists

Communicatio Sales/Purchases Tax Returns Define Forms for Taxes on Sales/ Purchases Ret Define DME Formats for Tax Repor ting Activate Alternative Local Curre ncy for Advan Specify Alternative Local Curr. for Sales/Pur Define Tax on Sales/Purchases Gr oups Assign Company Codes to Tax on S ales/Purchase Change Addresses of Tax on Sales /Purchases Gr x Payable Tra xists pendent Group Tax Base Balances BC Set Exists Group Tax Balances BC Set Exists Assign positive/negative values to other fiel Assign External Tax Group to Int ernal Tax Gro Assign Group Number for Tax (Sal es/Purch.) Ad Enter Amounts for Advance Paymen t of Tax on S Tax on Sales/Purchases Adjustment Define Forms for Tax on Sales/Pu rchases Adjus Assign Forms for Tax on Sales/Pu rchases Adjus Define Header and Footer Texts f or Forms Tax on Sales/Purchases: Pro Rata Correct ions Standard Settings Standard Settings Check Calculation Proced ure Check Message Control Pro-Rata Coefficient Define Pro-Rata Calculat ion Entity Define Pro-Rata Period T Define Accounts for Automatic Ta BC Set E Assign Tax Group Version Time-De

ype Define Pro-Rata Periods Pro-Rata Validation Entity Define Pro-Rata Validati on Entity Define Pro-Rata Validati on Entity Values Pro-Rata Posting Aggregation Met hods Define Field Catalog Ent ries Define Pro-Rata Posting Aggregation Key Pro-Rata Transaction Key Define Pro-Rata Transact ion Key Business Add-Ins (BAdIs) BAdI: Pro-Rata Adjustmen t Document BAdI: Pro-Rata Adjustmen t Document Select BAdI: Pro-Rata Selection Document BAdI: Change Parameters in Pro-Rata Adjus BAdI: Change Components of Pro-Rata Adjus Withholding Tax: Reporting to Vendor Define Recipient Codes Define Forms for Withholding Tax Define Form Names for Extended R eporting Define Header and Footer Texts f or Forms Assign Forms for Withholding Tax Reporting (I Assign Header and Footer Text fo r Withholding Define Minimum Amounts for 1099 Report Extended Withholding Tax: Reporting Make Settings for Generic Withho lding Tax Rep Define Recipient Code for Extend ed Withholdin Define Forms for Withholding Tax Define Form Names for Extended R eporting

Assign Forms for Withholding Tax Certificates Define Minimum Amounts per Withh olding Tax Ty Define Minimum Amounts per Withh olding Tax Co Foreign Trade Regulations Generic Define Reporting Categor ies Define Reporting Subcate gories Define Criteria for Assi gning Documents t Assign Reporting Categor ies to DMEE Forma rade Regulati xists Trade Regula xists e France Define Countries for Banque de F rance Define State Central Bank Indica tor for Banqu Identify Offsetting Accounts for Banque de Fr Define Accounts Subject to Repor ting for Banq Austria Define Reporting Categor ies Define Reporting Subcate gories Define Criteria for Assi gning Doc. to Rep Assign Reporting Categor ies to DMEE Forma Enter OeNB Number for Fo reign-Affiliated Assign G/L Accounts to C ountry Statutory Reporting: Argentina General Maintain Identification Numbers for Forei Maintain Tax Classes Identification Type: Sel f-Withholding Enter Company Data for Foreign T BC Set E Define SCB Indicator for Foreign BC Set E Define Currency Key for Banque d

D.G.I. Tax Reports Maintain Official D.G.I. Document Types Assign Official D.G.I. D ocument Types Maintain Versions for Ta x on Sales/Purcha Maintain Official Tax Co des Assign Official Tax Code to Processing Ke Assign AFIP Payment Mean s to Payment Meth Gross Income Tax Maintain Percentage Rate s Maintain Coefficients Maintain Forms Statutory Reporting: Austria Annual Financial Statement Maintain Additional Sign atory Details Statutory Reporting: Mexico Assign VAT Accounts to VAT Retur n Lines Define Directly Attributable Tax Condition Ty Define Transaction Types for Ven dors Statutory Reporting: Brazil Modelo 8 - Special Accounts Modelo 9 - Special Accounts Maintain Product Lists SPED Reporting Assign BCB Country Codes to ISO Country C Define Government Entiti es for ECD Define Qualification for Person Responsib Maintain Person Responsi ble Define Number Range for Electronic Accoun Define Intercompany Rela tions Codes Define Intercompany Rela tions

Define Register Category Define Subledgers BAdI: Filling of Selecte d Fields in Elect BAdI: Electronic Account ing File Routines MANAD Reporting BAdI: Filling Out of Blo cks I and L in Re Add-In: Determination of Direct Import Number Statutory Reporting: Chile Maintain Tax Classes Statutory Reporting: Peru Maintain Tax Classes Statutory Reporting: Russia Sales and Purchase Ledgers Assign Tax Items to VAT Base Columns Assign Tax Items to VAT Columns BAdI: Adjustment for Sal es/Purchase Ledge VAT Returns Assign Tax Items to Line s in VAT Returns Check Line Numbers in VA T Returns Profit Tax Returns Tax Hierarchies Definition Install Table Group Maintain Tax Hierarchy Maintain Unclassified Objects Transpor t Tax Hierarchy Assignment Assign T ax Hierarchies to Company

Sequences of Closing Rep orts Define Sequence of Closing Reports Electronic Tax Format Ve rsions Maintain Format Versions Statutory Forms Basic Settings Define Form Sett ings pecific Settings nge Intervals for Sta BAdI: Form INV-11 Statutory Reporting: China Golden Audit Maintain Currency Codes Maintain Report Item Inf ormation Maintain Account Informa tion Cash Flow Statement Maintain GL Acco unts for Operating Ac Assign Report It ems to GL Accounts Assign Report It ems to GL Accounts (f Maintain Subtota l Lines Maintain Detail Expense Account Maintain Map Expense Acc ounts Business Add-Ins BAdI: Table Cont ent Modification BAdI: Balance Sh eet Output BAdI: User Entry Check BAdI: Change Acc BC Set Exists Define Company-S BC Set Exists Generate Forms Define Number Ra

ountant Names Statutory Reporting: Portugal Enter Data for Tax Codes Carry Forward Define Retained Earnings Account BC Set Exists Enter Detail Specifications for P & L Ac counts Closing/Opening Postings (Specific Countries Onl y) Define Account Determination Integration Asset Accounting Define Posting Keys for Postings to Assets Assign G/L Accounts Assign Accounts for Investment S upport Perform Document Summarization f or Asset Acco Materials Management nagement xists or Materials Payroll Define Income Statement Accounts Define Balance Sheet Accounts Sales and Distribution Prepare Revenue Account Determin ation or Sales and xists Perform Document Summarization f BC Set E Local General Ledgers Perform Link to General Ledger Information System Define Balance Display Drilldown Reports (G/L Accounts) Define Accounts for Materials Ma BC Set E Perform Document Summarization f

Form Specify Form Transport Form Import Form from Client 000 Delete Form Report Define Report Transport Report Import Report from Client 000 Delete Report Define Constants Specify Global Variables Translate Report Delete Report Data Authorizations Define Authorization Groups for Planning Preparation for Productive Start New Installation Data Transfer Workbench Delete Test Data Delete Master Data Delete G/L Account Delete Chart of Accounts Delete Transaction Data Delete Company Code Data Delete Plan Data and Act ual Data from Rol Set Company Code to Productive Migration of Existing SAP Data Define and Assign Migration Plan Activate Migration Plan Manually Migration Tools Determination of Migration Objec ts Create Worklists Create Worklists Individ ually Create Worklist for Open Items Create Worklist for Documents

Open Items from Prior Fiscal Yea rs Determination of Documen t Splitting Information for Open Items BAdI: Define Doc ument Splitting Infor Process Document Splitting Informatio Create General Ledger Li ne Items and Bala Document Transfer from Current F iscal Year Check Customizing Settin gs for Document Splitting Check G/L Accoun ts for Document Split Check Document T ypes for Document Spl Check Business T ransaction Assignment Alternative Customizing for Document Splitting during Document Transfer Define Alternati ve Document Splitting Define Alternati ve Business Transacti Define Alternati ve Item Type Assignme Store Alternativ e Clearing Relationsh Build Document Splitting Information Transfer Documents to Ne w General Ledger Balance Carryforward Transfer Balance Carryfo rward Display Log for Balance Carryforward Reset Balance Carryforwa rd Repost Balance Carryforw ard Manually Evaluation of Migration Analyze Migration Status Compare Ledgers

Tools for Document Split ting Display Log for Migration-Specific Do Display Document Splitting Results Simulate Documen t Splitting End Migration Complete Migration Deactivate Update of Classic Gen BC Set E Validation of Document Splitting in Prod uction System Information on Validating Docume nt Splitting Define Validation Analyze Log for Validation of Do cument Splitt Adjust Validation for Specific P rocesses Implement Enhancement for Valida tion (BAdIs) Validation of Document S plitting: Adjust Validation of Document S plitting: Simulat Implement Additional Enhancements (BAdIs ) Process Account Assignments of D ocuments To B Change Document Splitting Inform ation of Docu Additional Activities Make Settings for Segment and Se gment Derivat Create Worklist for Supplementin g FI Document Run Worklist for Supplementing F I Documents Reset Posting Status of Periodic Inventory Po Reset Migration Tools Sets Define Sets

eral Ledger ( xists

BC Set Exists Define Variables Validation/Substitution Define Substitution for Rollup Substitution of Profit Centers in Custom er Orders Define Substitution Rules BC Set Exists Assign Substitution Rules BC Set Exists Customer Enhancements Develop Enhancements for G/L Account Define Enhancements for Rollup Develop Enhancements for Transfer Prices Business Add-Ins (BAdIs) Transfer Balance Carryforward fr om Ledger Enhance Valuation Run for Open I tems Implement Additional Authorizati on Check for Statistical Key Figures Check Additional Fields for Authorization Transfer Customer Fields and Other Fields Derive Segment Line Item Display Change Line Data Enhance Menu: Additions 1 through 4 Extend Menu: Additions 5 through 8 BTE: Insert Header Lines Intranet Request to Change G/L Account Master Dat a Define Own Scenarios for Request to Change Ma Assign Own Scenarios for Request ing Master Da Request for Adjustment Posting Activate Test Scenario for Reque st for Adjust Adjustment P Define Scenarios for Request for BC Set E

xists Assign Own Scenarios for Request for Adjustme Assign Adjustment Postings to Sc enarios Transport Transport Chart of Accounts BC Set Exists Transport Transport Transport Transport cles Accounts Receivable and Accounts Payable Customer Accounts Master Data Preparations for Creating Customer Maste r Data n Layout (Cus xists Code (Custom xists y (Customers) mer Master Da xists r Master Data Adoption of Customer's Own Maste r Data Fields Prepare Modification-Fre e Enhancement in Business Add-In: Process ing of Master Dat Business Add-In: Custome r Subscreens Business Add-In: Process ing of Master Dat ation Code fo xists BC Set Exists Accounts Receivable Master Data for Argentina Define Fiscal Type Assign Fiscal Type Enter Accounting Clerk Identific BC Set E Define Industries Change Message Control for Custo BC Set E Develop Enhancements for Custome Define Account Groups with Scree BC Set E Define Screen Layout per Company BC Set E Define Screen Layout per Activit Sets and Variables Planning Layouts Rollup Assessment and Distribution Cy

Assign Capital Letter to Fiscal Type Define ID Type Define Activity Codes fo r Gross Income Ta Define Distribution Type for Gross Income Accounts Receivable Master Data for South Korea Define Business Type (Cu stomers) Define Industry Type (Cu stomers) r Accounts xists Account Grou xists ing Indicator Define Text IDs for Central Text s (Customers) Define Text IDs for Accounting T exts (Custome Define Sensitive Fields for Dual Control (Cus Data Transfer Workbench Delete Customer Master Data Preparations for Changing Customer Maste r Data Define Field Groups for Customer Master Recor Group Fields for Customer Master Records Request to Change Master Data Maintain Users and Accounts for Internet Serv Define Own Scenarios for Request to Change Ma Matchcodes Check Search Fields for (Custome r) Matchcodes Maintain Matchcodes for Customer s Line Items Display Line Items Define Additional Fields for Lin Create Number Ranges for Custome BC Set E Assign Number Ranges to Customer BC Set E Define Accounts Receivable Pledg

e Item Displa Local Reporting for Account Bala nces Maintain Users and Accou nts for Internet Display Line Items without ALV Determine Standard Sorti ng for Line Items Define Line Layout BC Set Exists Define Additional Fields for Line Item Di Choose Define Define Choose out and Standard Choose Additional Fields BC Set Exists Choose Choose Choose Define o Maintain Worklist Change Message Control f or Displaying Lin Local Reporting for Line Items Maintain Users and Accou nts for Internet Maintain ALV Layout for Line Item Display Maintain Selection Varia nts for Customer Assign Variant Key to Se lection Variants Open Item Processing Define Line Layout Choose Standard Line Layout Choose Selection Fields Choose Search Fields Choose Sort Fields Maintain Worklist Correspondence Make and Check Settings for Corr espondence pes or Correspondence Define Correspondence Ty BC Set Exists Create Report Variants f Search Fields Sort Fields Totals Fields Master Record Inf Selection Fields Sort Variants Totals Variants Standard Line Lay

espondence Types xists ondence rrespondence Prin xists r Correspondence xists ons Correspondence

Assign Programs for Corr BC Set E Define Forms for Corresp Define Form Names for Co BC Set E Define Sender Details fo BC Set E Determine Call-Up Functi BC Set Exists Develop Enhancements for Define Sort Variants for

Correspondence Define Sort Variants for Line Items Define Period Types for Customer s Specify Selection Criteria for C ustomer Form Balances Maintain Worklist for Displaying Balance s Local Reporting for Account Balances Maintain Users and Accounts for Internet Serv Vendor Accounts Master Data Preparations for Creating Vendor Master Data n Layout (Ven xists Code (Vendor y (Vendors) xists r Master Data xists Master Data Adoption of Customer's Own Maste r Data Fields Prepare Modification-Fre e Enhancement in Business Add-In: Process Define Screen Layout per Activit BC Set E Change Message Control for Vendo BC Set E Develop Enhancements for Vendor Define Account Groups with Scree BC Set E Define Screen Layout per Company

ing of Master Dat Business Add-In: Custome r Subscreens Business Add-In: Process ing of Master Dat Define Accounting Clerks BC Set Exists Define Industries Accounts Payable Master Data for Argentina Define Fiscal Type Assign Fiscal Type Assign Capital Letter to Fiscal Type Define ID Type Define Activity Codes fo r Social Security Define Activity Codes fo r Gross Income Ta Define Distribution Type for Gross Income Accounts Payable Master Data for South Korea Define Business Type (Ve ndors) Define Industry Type (Ve ndors) Accounts xists ccount Groups xists s (Vendors) Define Text IDs for Accounting T exts (Vendors Control (Ven xists Withholding Tax Maintain Tax Codes BC Set Exists Maintain Countries BC Set Exists ent Maintain Formulas Maintain Types of Recipi BC Set Exists Define Recipient Codes Define Income Types Define Accounts for With Settings for Withholding Define Sensitive Fields for Dual BC Set E Carry Out and Check Settings for Create Number Ranges for Vendor BC Set E Assign Number Ranges to Vendor A BC Set E Define Text IDs for Central Text

holding Tax

Tax Return to Vendor Define Forms for Withholding Tax Define Form Name s for Extended Report Define Header an d Footer Texts for Fo Define Minority Indicators Data Transfer Workbench Delete Vendor Master Data Preparations for Changing Vendor Master Data Define Field Groups for Vendor M aster Records Group Fields for Vendor Master R ecords Request to Change Master Data Maintain Users and Accounts for Internet Serv Define Own Scenarios for Request to Change Ma Matchcode Check Search Fields for (Vendor) Matchcodes Maintain Matchcodes for Vendors Line Items Display Line Items Define Additional Fields for Lin e Item Displa Local Reporting for Line Items Maintain Users and Accou nts for Internet Maintain ALV Layout for Line Item Display Maintain Selection Varia nts for Vendor Li Assign Variant Key to Se lection Variants Display Line Items without ALV Determine Standard Sorti ng for Line Items Define Line Layout BC Set Exists Define Additional Fields for Line Item Di Choose Selection Fields

Define Sort Variants Define Totals Variants Choose Standard Line Lay out and Standard Choose Additional Fields BC Set Exists Choose Choose Choose Define o Maintain Worklist Change Message Control f or Displaying Lin Open Item Processing Define Line Layout Choose Standard Line Layout Choose Selection Fields Choose Search Fields Choose Sort Fields Maintain Worklist Correspondence Make and Check Settings for Corr espondence pes or Correspondence espondence Types xists ondence rrespondence Prin xists r Correspondence xists ons Correspondence Define Sort Variants for Correspondence Define Sort Variants for Line Items Define Period Types for Vendors Specify Selection Criteria for V endor Form Le Balances Maintain Worklist for Displaying Balance Define Form Names for Co BC Set E Define Sender Details fo BC Set E Determine Call-Up Functi BC Set Exists Develop Enhancements for Assign Programs for Corr BC Set E Define Forms for Corresp Define Correspondence Ty BC Set Exists Create Report Variants f Search Fields Sort Fields Totals Fields Master Record Inf

s Local Reporting for Account Balances Maintain Users and Accounts for Internet Serv Business Transactions Incoming Invoices/Credit Memos Make and Check Document Settings Define Document Types BC Set Exists Define Posting Keys BC Set Exists Validation in Accounting Documen ts Define Texts for Line Items Define Default Values Define Field Status Variants BC Set Exists tus Variants xists ry cks Substitution in Accounting Docum ents Define Text IDs for Documents BC Set Exists Define Line Layout for Document Posting Overv Change/Displa xists Document Chan xists Header" xists G/L Account I Make and Check Settings for Document Par king Define Entry Screens for Parking Documents ing Documents xists w Variant for xists or Parking Do Create Workflow Variant for Park BC Set E Assign Company Code to a Workflo BC Set E Define Release Approval Groups f Define Line Layout for Document BC Set E Select Standard Line Layout for BC Set E "Document Change Rules, Document BC Set E Maintain Fast Entry Screens for Assign Company Code to Field Sta BC Set E Screen Variants for Document Ent BC Set Exists Define Subscreens for Coding Blo

r Parking Doc xists r Parking Doc xists e for Parking xists ization for P xists s)

Define Release Approval Paths fo BC Set E Assign Release Approval Paths fo BC Set E Assign Release Approval Procedur BC Set E Define Users with Release Author BC Set E Reset Release Approval (Customer Reset Release Approval (Vendors) Reset Release Approval (G/L Acco

unts) Maintain Terms of Payment BC Set Exists Define Terms of Payment for Installment Payments Define SCB Indicator for Foreign Trade R egulation BC Set Exists nvoices xists Define Cash Discount Base for Incoming I BC Set E Incoming Invoices/Credit Memos - Enjoy Define Document Types for Enjoy Transaction Invoices/Cred xists Transactions Invoice/Credit Memo Fast Entry Define Posting Keys for Fast Ent ry Account Items xists Define Screen Templates for G/L BC Set E Define Account for Net Procedure Carry Out and Check Settings for Withhol ding Tax Maintain Tax Codes BC Set Exists Maintain Countries BC Set Exists Maintain Formulas Maintain Types of Recipient BC Set Exists Define Recipient Codes Define Income Types Define Tax Code per Transaction Define Posting Key for Incoming BC Set E Include Customer Fields in Enjoy

Define Accounts for Withholding Tax Settings for Withholding Tax Ret urn to Vendor Define Forms for Withhol ding Tax Define Form Names for Ex tended Reporting Define Header and Footer Texts for Forms EDI Incoming Inv xists ming Invoice edures res ments for EDI xists oming Invoice Release for Payment Create Workflow Variant for Release for Payment Assign Company Code Workflow Variant for Release Define Release Approval Groups for Relea se for Pa Define Release Approval Paths for Releas e for Pay Assign Release Approval Paths for Releas e for Pay Assign Release Approval Procedure for Re lease for Define Relevant Document Types for Relea se for Pa Define Users with Authorization to Payme nt Releas Carry Out Function Enhancements for Rele ase for P Define Payment Block Reason for Payment Release Outgoing Payments Outgoing Payments Global Settings Make and Check Document Settings Define Document Types BC Set Exists Assign Additional Account Assign BC Set E Develop Enhancements for EDI Inc Assign G/L Accounts for EDI Proc BC Set Exists Assign Tax Codes for EDI Procedu Enter Program Parameters for EDI BC Set E Assign Company Code for EDI Inco

Define Posting Keys BC Set Exists Validation in Accounting Documents Define Texts for Line It ems ants ield Status Varia xists ment Entry ding Blocks Substitution in Accounti ng Documents ments ocument Posting O ocument Change/Di xists out for Document xists Document Header" xists ens for G/L Accou t Taken scount Configure Automatic Generation o f Cash Discou /Underpayment xists e Differences xists erences erences with xists t Diff. with xists (Vendors) xists BC Set Exists Enable Translation Posting Define Accounts for Overpayments BC Set E Define Accounts for Exchange Rat BC Set E Define Account for Rounding Diff BC Set Exists Define Accounts for Payment Diff BC Set E Define Clearing Accts for Paymen BC Set E Define Accounts for Bank Charges BC Set E Define Posting Keys for Clearing Define Accounts for Cash Discoun BC Set Exists Define Accounts for Lost Cash Di Define Line Layout for D BC Set E Select Standard Line Lay BC Set E "Document Change Rules, BC Set E Maintain Fast Entry Scre Define Text IDs for Docu BC Set Exists Define Line Layout for D Define Define BC Set Assign Default Values Field Status Vari Exists Company Code to F BC Set E

Screen Variants for Docu BC Set Exists Define Subscreens for Co

BC Set Exists Carry Out and Check Settings for Withholding Tax Maintain Tax Codes BC Set Exists Maintain Countries BC Set Exists ent Maintain Formulas Maintain Types of Recipi BC Set Exists Define Recipient Codes Define Income Types Define Accounts for With Settings for Withholding Tax Return to Vendor Define Forms for Withholding Tax Define Form Name s for Extended Report Define Header an d Footer Texts for Fo Payment Block Reasons sons r Payment Block Define Payment Block Rea BC Set Exists Define Default Values fo BC Set Exists Manual Outgoing Payments Define Tolerances (Vendors) BC Set Exists Overpayment/Underpayment ual Outgoing Paym xists ent Differences ( Define Standard Reason C odes for Clearing Prepare Cross-Company Code Manua l Payments Make Settings for Processing Ope n Items Define Line Layout Choose Standard Line Lay out Choose Selection Fields Choose Search Fields Choose Sort Fields Check Payment Block Reason BC Set Exists Define Reason Codes (Man BC Set E Define Accounts for Paym

holding Tax

Automatic Outgoing Payments Payment Method/Bank Selection fo r Payment Program Set Up Payment Program Set Up All Company Codes BC Set E Set Up Paying Company Co BC Set E Set Up Payment Methods p BC Set E Set Up Payment Methods p BC Set E Set Up Bank Determinatio BC Set E Define Payment Method Su pplements Define Value Date Rules BC Set Exists Bank Transaction xists counts Without Au xists Assign Payment Method to BC Set E Define Payment Groupings Define Reconciliation Ac BC Set E Payment Proposal Processing Make Settings for Displa ying Payments Define Line Layo ut for Displaying Pay Select Standard Line Layout for Payme Select Search Fi elds for Payments Choose Sort Fiel ds for Payments Make Settings for Displa ying Line Items Define Line Layo ut for Displaying Lin Select Standard Line Layout for Line Select Search Fi elds for Line Item Di Select Sort Fiel ds for the Line Item

for Payment Tran xists des for Payment T xists er Country for Pa xists er Company Code f xists n for Payment Tra xists

ons (Default)

Check Payment Block Reas BC Set Exists Automatic Posting

gs for Payment Pr xists g for Payment Req xists tomatic Postings

Prepare Automatic Postin BC Set E Prepare Automatic Postin BC Set E Branch Assignment for Au Define Assignmen

t Keys Define Branch As signment for Automati Country-Specific Setting s Payment Media Define Payment Forms Define Sender Details fo BC Set Exists Make Settings for Classi Assign BC Set Assign BC Set Payment F Exists Payment M Exists

r Payment Forms c Payment Medium Programs orms for Payment Meth edium Program for Pay t Medium Formats from Payment Medium Workbench

Make Settings for Paymen Adjust Note to P ayee edium Format and Note lection Variants Adjust Payment M edium Format Create Payment M edium Formats Define Identification fo r Cross-Payment R Sort Variants Payment Media: D efine Sort Variants Payment Media: D efine Sort Variants f Check Management Assign Payment M BC Set Exists Create/Assign Se

Define Number Ra nges for Checks on Codes Define Void Reas BC Set Exists Data Medium Exchange Define Instructi on Keys ons for Payment Trans ents for DME EDI Payment Orders and D ebit Memos tible Payment Methods nt Method to External Define Organizat ion Objects for Autho Call Up Customer Functions Country-Specific Setting s for Payment Media Italy Maintain UIC Codes Brazil Maintain Currency Codes for DME BAdI: Co nversion and Validation o Domestic Bank Tr ansfer (Japan) Define B ank Charges for Japan ccounts for Bank Charges ank Group for Merged Bank Define B ranch Group for Merged Ba Norway Define S equence Number for Telepa "Define User Num ber at Bank in Norway," BC Set Exists Define A BC Set Exists Define B Define EDI-Compa BC Set Exists Assign EDI Payme BC Set Exists Define Instructi BC Set Exists Develop Enhancem

Define Bank Tran saction Code for Unit Define DME User ID (France) Payment Run Display Make Settings for Displa ying Payments Define Line Layo ut for Displaying Pay Select Standard Line Layout for Payme Select Search Fi elds for Payments Choose Sort Fiel ds for Payments Make Settings for Displa ying Line Items Define Line Layo ut for Displaying Lin Select Standard Line Layout for Line Select Search Fi elds for Line Item Di Select Sort Fiel ds for the Line Item Outgoing Invoices/Credit Memos Make and Check Document Settings Define Document Types BC Set Exists Define Posting Keys BC Set Exists Validation in Accounting Documen ts Define Texts for Line Items Define Default Values Define Field Status Variants BC Set Exists tus Variants xists ry cks Substitution in Accounting Docum ents Define Text IDs for Documents BC Set Exists Define Line Layout for Document Posting Overv Change/Displa Define Line Layout for Document BC Set E Assign Company Code to Field Sta BC Set E Screen Variants for Document Ent BC Set Exists Define Subscreens for Coding Blo

xists Document Chan xists Header" xists G/L Account I Make and Check Settings for Document Par king Define Entry Screens for Parking Documents ing Documents xists w Variant for xists or Parking Do r Parking Doc xists r Parking Doc xists e for Parking xists ization for P xists s) Reset Release Approval (Vendors) Reset Release Approval (G/L Acco unts) Maintain Terms of Payment Define Terms of Payment for Installment Payments BC Set Exists Define Cash Discount Base for Outgoing I nvoices Define Tax Accounts for Outgoing Invoice s Make and Check Settings for Corresponden ce Define Correspondence Types BC Set Exists Create Report Variants for Corre spondence ce Types xists Assign Programs for Corresponden BC Set E Define Forms for Correspondence Define Release Approval Paths fo BC Set E Assign Release Approval Paths fo BC Set E Assign Release Approval Procedur BC Set E Define Users with Release Author BC Set E Reset Release Approval (Customer Create Workflow Variant for Park BC Set E Assign Company Code to a Workflo BC Set E Define Release Approval Groups f Select Standard Line Layout for BC Set E "Document Change Rules, Document BC Set E Maintain Fast Entry Screens for

ence Print xists pondence Form xists BC Set Exists

Define Form Names for Correspond BC Set E Define Sender Details for Corres BC Set E Determine Call-Up Functions Develop Enhancements for Corresp

ondence Define Sort Variants for Corresp ondence Define Sort Variants for Line It ems Outgoing Invoices/Credit Memos - Enjoy Define Document Types for Enjoy Transactions Invoices/Cred xists Transactions Country-Specific Functions Argentina Define Electronic Branch es Maintain AFIP Return Cod es and Descriptio Maintain Country Codes Maintain Currency Codes Maintain Unit of Measure Incoming Payments Incoming Payments Global Settings Make and Check Document Settings Define Document Types BC Set Exists Define Posting Keys BC Set Exists Validation in Accounting Documents Define Texts for Line It ems ants ield Status Varia xists ment Entry Define Define BC Set Assign Default Values Field Status Vari Exists Company Code to F BC Set E Define Tax Code per Transaction Define Posting Key for Outgoing BC Set E Include Customer Fields in Enjoy

Screen Variants for Docu BC Set Exists

Define Subscreens for Co ding Blocks Substitution in Accounti ng Documents ments ocument Posting O ocument Change/Di xists out for Document xists Document Header" xists ens for G/L Accou t Granted xists /Underpayment xists e Differences Define Account for Rounding Diff erences Define Accounts for Bank Charges (Customers) Define Posting Keys for Clearing BC Set Exists Enable Translation Posting BC Set Exists Overpayment/Underpayment Define Reason Codes Define Accounts for Paym ent Differences Define Standard Reason C odes for Clearing Define Reason Code Conve rsion Version Define Conversion of Pay ment Difference R Payment Block Reasons sons r Payment Block Define Payment Block Rea BC Set Exists Define Default Values fo BC Set Exists Payment Advice Notes (Incoming) Define Payment Advice Ty pes Choose Selection Fields Define Accounts for Cash Discoun BC Set E Define Accounts for Overpayments BC Set E Define Accounts for Exchange Rat Define Line Layout for D BC Set E Select Standard Line Lay BC Set E "Document Change Rules, BC Set E Maintain Fast Entry Scre Define Text IDs for Docu BC Set Exists Define Line Layout for D

for Payment Advic Choose External Selectio n Fields for Paym Define Selection Rules BC Set Exists s Define Line Layo Payment Advice Overview: Choose Standard Manual Incoming Payments oyees BC Set Exists Prepare Cross-Company Code Manua l Payments Make Settings for Processing Ope n Items Define Line Layout Choose Standard Line Lay out Choose Selection Fields Choose Search Fields Choose Sort Fields Outgoing Payment Notices Make and Check Settings for Correspondence dence Types riants for Correspond for Correspondence Ty Correspondence s for Correspondence tails for Corresponde p Functions ents for Corresponden Define Sort Vari ants for Corresponden Define Sort Vari ants for Line Items Control the Automaticall y Generated Payme Create Receipt Lot Define Form Name BC Set Exists Define Sender De BC Set Exists Determine Call-U BC Set Exists Develop Enhancem Assign Programs BC Set Exists Define Forms for Define Correspon BC Set Exists Create Report Va Define Tolerance Groups for Empl BC Set Exists Assign User/Tolerance Groups Define Tolerances (Customers) Allocate selection field BC Set Exists Payment Advice Overview:

Assign Receipt Lots to N umber Ranges Define Stamp Tax Automatic Incoming Payments Payment Method/Bank Selection fo r Payment Program Set Up Payment Program Set Up All Company Codes BC Set E Set Up Paying Company Co BC Set E Set Up Payment Methods p BC Set E Set Up Payment Methods p BC Set E Set Up Bank Determinatio BC Set E Define Payment Method Su pplements Define Value Date Rules BC Set Exists Bank Transaction xists Assign Payment Method to BC Set E Define Payment Groupings Payment Proposal Processing Make Settings for Displa ying Payments Define Line Layo ut for Displaying Pay Select Standard Line Layout for Payme Select Search Fi elds for Payments Choose Sort Fiel ds for Payments Make Settings for Displa ying Line Items Define Line Layo ut for Displaying Lin Select Standard Line Layout for Line Select Search Fi elds for Line Item Di Select Sort Fiel ds for the Line Item

for Payment Tran xists des for Payment T xists er Country for Pa xists er Company Code f xists n for Payment Tra xists

Check Payment Block Reas ons (Default) Automatic Posting gs for Payment Pr xists tomatic Postings Define Assignmen t Keys Define Branch As signment for Automati Print Payment Media Payment Media: D efine Sort Variants Payment Media: D efine Sort Variants f Define Instruction Keys BC Set Exists Payment Transacti xists DME Payment Run Display Make Settings for Displa ying Payments Define Line Layo ut for Displaying Pay Select Standard Line Layout for Payme Select Search Fi elds for Payments Choose Sort Fiel ds for Payments Make Settings for Displa ying Line Items Define Line Layo ut for Displaying Lin Select Standard Line Layout for Line Select Search Fi elds for Line Item Di Select Sort Fiel ds for the Line Item Generate Error List for Payment Define Instructions for BC Set E Develop Enhancements for Prepare Automatic Postin BC Set E Branch Assignment for Au

Program Confi Electronic Incoming Payments Prepare Payment Authorization/PO R Procedure Payment Advice Notes Assign Company Code for EDI Payment Advic Define Further Processin g of Payment Advi Develop Enhancements for EDI Payment Advi Management of SEPA Mandates General Settings Define Modifiable Fields Payments with Payment Cards Make Central Settings for Payment Cards BC Set Exists unt xists Dunning Basic Settings for Dunning Define Dunning Areas BC Set Exists Define Dunning Keys Define Dunning Block Reasons BC Set Exists Dunning Procedure Define Dunning Procedures BC Set Exists Define Dunning Groupings Define Interest Rates BC Set Exists Known/Negotiated Leave Define Types of Leave Define Rules for Issuing an Invoice Printout Define Dunning Forms (with SAPSc ript) Define Dunning Forms (with SAP S mart Forms) Assign Dunning Forms BC Set Exists Define Sender Details for Dunnin Assign G/L Account to Cash Clearing Acco BC Set E

g Forms ning Print Pr

BC Set Exists Develop Enhancements for the Dun Attached Payment Media Enter Long Texts for Att

ached Payment Med Country-Dependent Data f or Attached Payme Company Code-Dependent D ata for Attached Define House Banks/Bank Account Define Control Data for Payment Authoriza Generate List for Dunning Program Config uration Open Item Clearing Define Accounts for Exchange Rate Differ ences Define Account for Rounding Differences Define Posting Key for Clearing Open Ite ms Make Settings for Processing Open Items Change/Displa xists Document Chan xists Define Line Layout for Document BC Set E Select Standard Line Layout for BC Set E Choose Selection Fields Choose Search Fields Choose Sort Fields Make Settings for Local Assignment of Op en Items Maintain Users and Accounts for Internet Serv Maintain Standard Text for Mail to Accounting Prepare Automatic Clearing BC Set Exists Clearing Differences Vendors oyees ferences xists Define Tolerances for Customers/ BC Set Exists Define Tolerance Groups for Empl BC Set Exists Assign Users to Tolerance Groups Define Accounts for Clearing Dif BC Set E Down Payment Received

Make and Check Document Settings Define Document Types BC Set Exists Define Posting Keys BC Set Exists Validation in Accounting Documen ts Define Texts for Line Items Define Default Values Define Field Status Variants BC Set Exists tus Variants xists ry cks Substitution in Accounting Docum ents Define Text IDs for Documents BC Set Exists Define Line Layout for Document Posting Overv Change/Displa xists Document Chan xists Header" xists G/L Account I Define Reconciliation Accounts for Custo mer Down BC Set Exists Define Tax Accounts for Down Payments Re ceived Define Account for Tax Clearing BC Set Exists Down Payment Made Make and Check Document Settings Define Document Types BC Set Exists Define Posting Keys BC Set Exists Validation in Accounting Documen ts Define Texts for Line Items Define Default Values Define Field Status Variants BC Set Exists Define Line Layout for Document BC Set E Select Standard Line Layout for BC Set E "Document Change Rules, Document BC Set E Maintain Fast Entry Screens for Assign Company Code to Field Sta BC Set E Screen Variants for Document Ent BC Set Exists Define Subscreens for Coding Blo

tus Variants xists ry cks

Assign Company Code to Field Sta BC Set E Screen Variants for Document Ent BC Set Exists Define Subscreens for Coding Blo Substitution in Accounting Docum

ents Define Text IDs for Documents BC Set Exists Define Line Layout for Document Posting Overv Change/Displa xists Document Chan xists Header" xists G/L Account I Define Alternative Reconciliation Accoun t for Dow BC Set Exists Define Account for Tax Clearing Bills of Exchange Internal Transfer Posting Make and Check Document Settings Define Document Types BC Set Exists Define Posting Keys BC Set Exists Validation in Accounting Documen ts Define Texts for Line Items Define Default Values Define Field Status Variants BC Set Exists tus Variants xists ry cks Substitution in Accounting Docum ents Define Text IDs for Documents BC Set Exists Define Line Layout for Document Posting Overv Change/Displa Define Line Layout for Document BC Set E Assign Company Code to Field Sta BC Set E Screen Variants for Document Ent BC Set Exists Define Subscreens for Coding Blo Define Line Layout for Document BC Set E Select Standard Line Layout for BC Set E "Document Change Rules, Document BC Set E Maintain Fast Entry Screens for

xists Document Chan xists Header" xists G/L Account I Make and Check Settings for Corresponden ce Define Correspondence Types BC Set Exists Create Report Variants for Corre spondence ce Types xists ence Print xists pondence Form xists BC Set Exists Develop Enhancements for Corresp ondence Define Sort Variants for Corresp ondence Define Sort Variants for Line It ems Postings with Alternative Reconciliation Account Other Special G/L Transactions Make and Check Document Settings Define Document Types BC Set Exists Define Posting Keys BC Set Exists Validation in Accounting Documents Define Texts for Line It ems ants ield Status Varia xists ment Entry ding Blocks Define Define BC Set Assign Default Values Field Status Vari Exists Company Code to F BC Set E Assign Programs for Corresponden BC Set E Define Forms for Correspondence Define Form Names for Correspond BC Set E Define Sender Details for Corres BC Set E Determine Call-Up Functions Select Standard Line Layout for BC Set E "Document Change Rules, Document BC Set E Maintain Fast Entry Screens for

Screen Variants for Docu BC Set Exists Define Subscreens for Co

Substitution in Accounti ng Documents ments ocument Posting O ocument Change/Di xists out for Document xists Document Header" xists ens for G/L Accou n Account for xists n Account for xists fsetting Entr Generate List for Special Genera l Ledger Generate Error List for Special General Ledge ts xists Define Alternative Reconciliation Accoun BC Set E Adjustment Posting/Reversal Request Adjustment Posting Locally Activate Test Scenario for Reque st for Adjust Adjustment P xists for Adjustme Assign Adjustment Postings to Sc enarios Permit Negative Postings Define Reasons for Reversal Interest Calculation Interest Calculation Global Settings Define Interest Calculation Type s Define Number Ranges for Interes t Forms Define Scenarios for Request for BC Set E Assign Own Scenarios for Request Define Alternative Reconciliatio BC Set E Define Alternative Reconciliatio BC Set E Define Accounts for Automatic Of Define Line Layout for D BC Set E Select Standard Line Lay BC Set E "Document Change Rules, BC Set E Maintain Fast Entry Scre Define Text IDs for Docu BC Set Exists Define Line Layout for D

Prepare Interest on Arrears Calc ulation Prepare Item Interest Calculatio n Prepare Account Balance Interest Calculation Prepare Special G/L Transaction Interest Calc Maintain Withholding Tax Code fo r Interest Do Interest Calculation Define Reference Interest Rates BC Set Exists Define Time-Based Terms BC Set Exists Enter Interest Values BC Set Exists Specify Function Module for Inte rest Rate Det Maintain Interest Rates for Vend or Operation Interest Posting Arrears (Vendors) A/R: Balance Interest Calculatio n A/P: Balance Interest Calculatio n Branch Assignment for Automatic Postings Define Assignment Keys Define Branch Assignment for Automatic Po Add-In: Payment Reference Number s Print Define Interest Forms (with SAPS cript) tors st Forms Closing Count Balance Confirmation Corresponde nce Assign Forms for Interest Indica BC Set Exists Define Sender Details for Intere A/R: Calculation of Interest on BC Set Exists Interest on Arrears Calculation

Make and Check Settings for Correspondence dence Types riants for Correspond for Correspondence Ty Correspondence s for Correspondence tails for Corresponde p Functions ents for Corresponden Define Sort Vari ants for Corresponden Define Sort Vari ants for Line Items Define Reply Addresses f or Balance Confir Specify Selection Criter ia for Balance Co Valuate Foreign Currency Valuation Reserve for Bad Debt Define Methods Define Accounts for Rese rve for Bad Debt Develop Enhancements for Reserve for Bad Valuations Define Value Adjustment Key Define Interest Calculat ion Types Define Accounts Determine Base Value Determine Values for Lin e Item Display Reclassify Report Foreign Trade Regulations Define Currency Key for Banque de France Define Countries for Ban que de France Define Form Name BC Set Exists Define Sender De BC Set Exists Determine Call-U BC Set Exists Develop Enhancem Assign Programs BC Set Exists Define Forms for Define Correspon BC Set Exists Create Report Va

Define State Central Ban k Indicator for B Identify Offsetting Acco unts for Banque d Define Accounts Subject to Reporting for Integration Define Accounts for Automatic HR Posting s (A/R) s (A/P) xists Define Accounts for Automatic HR Posting BC Set E Country-Specific Settings Japan Invoice Summary: Standard Custom izing Settings Basic Settings Define Line Items Maintain Bank Charges Maintain Number Ranges Post Tax Adjustment Invoice Summary: BAdI Enhancemen ts Implementation: Change S tatement Master Data Implementation: Add Customer Data (1) Implementation: Add Customer Data (2) BAdI: Invoice Su mmary Customer Master Invoice Summary Notes on Impleme ntation BAdI: Invoice Su mmary Items BAdI: Invoice Su mmary-Relevant Postin BAdI: Invoice Su mmary Payer and Month Russia Down Payments in Foreign Currenc y Activate Down Payments i n Foreign Currenc

Enable Down Payments in FC Function for S Enable Down Payments in FC Function for M Business Add-Ins (BAdIs) BAdI: Advance Report BAdI: Change of Address Activate IBAN without Bank Account Number Data Transfer Workbench Internet Services Make Settings for Local Assignment of Open Items Maintain Standard Text for Mail to Accou nting Cle Request Adjustment Posting Locally Activate Test Scenario for Request for A djustment Define Scenarios for Request for Adjustm ent Posti BC Set Exists Assign Own Scenarios for Request for Adj ustment P Assign Adjustment Postings to Scenarios Editing of Internet Addresses Process URL Category Edit URL Address Information System Define SAP Queries Accounts Receivable Standard Evaluations Copy Standard Evaluations Select Standard Evaluations BC Set Exists Enhance Standard Evaluations Drilldown Reports (Accounts Receivable) Form Define Form Transport Form Import Form from Client 000 Delete Form Report Define Report

Transport Report Import Report from Clien t 000 Delete Report Define Global Variables Translate Report Delete Report Data Accounts Payable Standard Evaluations Copy Standard Evaluations Select Standard Evaluations BC Set Exists Enhance Standard Evaluations Drilldown Reports (Accounts Payable) Form Define Form Transport Form Import Form from Client 000 Delete Form Report Define Report Transport Report Import Report from Clien t 000 Delete Report Define Global Variables Translate Report Delete Report Data Credit Management Credit Control Account Assign Permitted Credit Control Areas to Company BC Set Exists Define Preliminary Settings for Credit M anagement Define Text IDs for Credit Management Maintain Text IDs for Central Texts in C redit Man Define Groups Define Risk Categories BC Set Exists Define Credit Representative Groups BC Set Exists Define Credit Representatives Define Field Groups Assign Fields to Field Groups

Business Transaction: Credit Monitoring Define Reconciliation Accts Without Cred it Manage Define Intervals for Days in Arrears in Credit Ma Additional Components Define Settings for Additional Components Instal led Contract Accounts Receivable and Payable Organizational Units Set Up Company Codes for Contract Accounts Recei vable Define Company Code Groups BC Set Exists Assign Company Codes to Company Code Groups BC Set Exists Basic Functions Application Area Contract Partner Changes to Payment Transactions General Settings Define Default Values for Paymen t Methods Define Processing Variants Define Rules for Follow-Up Actio ns Define Specifications for Credit Memos for Fo Check of Duplicates Define Replacement Rules Define Requirements for Valuatio n of Business Activate Additional Checks for Master Da ta Change Contract Accounts Number Ranges and Contract Account Categ ories Define Number Ranges Configure Contract Acct Categori BC Set E Field Modifications

es and Assign xists

Configure Field Attributes for C ontract Accou Configure Field Attributes per A ctivity Define Field Groups for Authoriz ation Check Contract Account Relationships Define Contract Account/Business Partner Rela Note Function Define Note Types Data Transfer Define Sender Structure Define Carryforward Rules Start Transfer Display Logs Archiving Activate Archive Information Str ucture for Co Define Account Determination IDs for Con tract Acc BC Set Exists Postings and Documents Basic Settings Maintain Central Settings for Po sting Maintain User-Specific Posting S ettings Maintain Document Number Ranges Define Lock Reasons for Posting Locks Define Rounding Rules for Curren cies Define Authorizations for Field Changes Document Maintain Document Assignments Document Types t Types and Assign Nu ument Type Specificat Specification of Maintain Documen BC Set Exists Maintain the Doc

Document Types for R Define Sales/Purchase Ta x Determination ns s k for Transaction Segments Define Segments for General Ledger It Define Segments for Business Partner Define Period Keys Define Note Types Define Account Assignments for A utomatic Postings Define CO Account Assign ment Keys ts for Down Payme xists termination Define Accounts for Sales/Purchase Ta Define Accounts for Other Tax Posting Define Accounts for Down Payment Tax Define Accounts for Company Code Clea Define Alternati ve Accounts for Aperi Define Accounts for Charges Receivabl Define Accounts for Exchange Rate Dif Define Accounts for Cash Discounts an Define Accounts for Surcharges for La Define Accounts for Rounding Differen Maintain Payment Terms Screen Preparations Select Fields to be Hidd en (at Client Lev Define Screen Variants f or Document Posti Select Fields to be Hidd Define Account Assignmen BC Set E Automatic G/L Account De Maintain Main Transactio BC Set Exists Maintain Sub-Transaction BC Set Exists Perform Consistency Chec

en for Screen Var Include Own Fields in De tail Screens Define Screen Variant fo r List Entry of B Define Screen Variant fo r List Entry of G Define Line Layout for M ass Change Define Line Layout for M ass Change in Acc Define Default Values Define Default Values fo r Document Entry Maintain Rules for Recon ciliation Key Default Values Origin Keys with User-Dependent Defau Maintain Reconci liation Groups for De Tolerance Groups for Amount Limi ts Define Tolerance Groups Assign Tolerance Groups to Users Official Document Numbers Preparations Define Specifications fo r Official Document Numbers Define Document Number Ranges for Off Define Document Types for Official Do Define Official Document Classes Define Report Cl assification Define Issuing B ranches Official Document Number ing for Italy Define Number Gr oups Define Number Ra nges Assign Numbering Parameters Define Tax Types Assign Reporting Frequency to Tax Typ

General Ledger Posting Totals Define Line Layout Variants for Posting Total Select Fields for Search Functio n Select Fields for Sort Function Workflows for Checks and Authorizations Define Check Reasons Archiving Define Life of Document Types Define Runtime for Sample Docume nts Activate Archive Info Structure for Document Activate Archive Information Str ucture for Sa Production Startup Delete Transaction Data per Comp any Code Requests Define Request Categories Define Basic Settings for Document Creat ion Number Ranges Define Number Ranges Assign Request Categories to Num ber Ranges Assign Request Templates to Numb er Ranges Make Settings for Approval of Requests Archiving Define Runtime for Archiving Req uests Activate Archive Info. Structure for Request Open Item Management Define Line Layout Variants for Open Ite m Process Specify Selection Categories Define Default Values for Account Mainte nance Short Account Assignments for Transfer P ostings i Define Default Values for Automatic Clea ring

Define Default Values for Resetting Clea ring Define Default for Resetting Clearing BC Set Exists Define Specifications for Bundling Items Prohibit Retro-Active Clearing Maintain Tolerance Groups BC Set Exists Define Modifiable Clearing Restrictions Clearing Control Clearing Variants ing Features p Define Clearing Variants BC Set Exists Define Clearing Categories BC Set Exists Define Clearing Types Define Specifications for Cleari ng Types Define Defaults for Inco ming Payments unt Maintenance ective Invoice/In Account Balance Display Define List Category Define Line Layout Variants for Account Balance Maintain Sorting Variants Define Proposal for Line Layout Select Fields for Search Function Choose Fields for Selection Function Select Fields for Sort Function Select Additional Fields to be Displayed Define Account Balance Roles Define Business Partner for Creation of Snapshots Withholding Tax Check Subtransactions for Withholding Ta x Relevan Define Withholding Tax Code Define Formulas for Withholding Tax Calc ulation Define Withholding Tax Supplement Define Allowed Entries for Withholding T ax Supple Account Assignments for Withholding Tax Postings Define Defaults for Acco BC Set Exists Define Defaults for Coll Define Grouping and Sort BC Set Exists Define Amount Check Grou

Account Assignments for Withholding Tax Supplemen Account Assignments for Withholding Tax Postings Account Assignments for Withholding Tax Supplemen Particular Aspects of Taxation Procedure Define Required Tax Number Categories Tax Adjustment for Write-Off Define Tax Calc. Types in Write-Offs and Ind. Val Define Change in Tax Code with Write-Off s Tax Code with Possible Tax Exemption Maintain Maximum Tax Amounts Define Tax Code for Stamp Charges Define Other Tax Codes BC Set Exists Tax Determination (Argentina) Maintain Document Type Specifica tions for VAT Determination of Tax Determinati on Code Define Account Assignments for Stamp Tax Postings Assign Main and Subtransactions to Tax C odes Archiving Define Life for Payments Subject to Stamp Tax Activate Archive Info. Struct. f or Archive fo Define Life for Tax Information fo Commercial Activate Archive Info. Struct. f or Archive fo Tax Reports Activate Recording of Tax Data Define Specifications on Data to be Reco rded Define Report Times for Sales/Purchase T ax Define Report Times for Other Tax Code Define Programs for Creating Tax on Sale s and Pur Tax Reporting - Argentina Basic Settings Activate Recording of Ta x Data Define Specifications on Data to be Recor

Define Report Groups Define Report Classifica tions Sales Tax Reporting Define Report Times for Sales/Purchase Ta Define Reporting Times a nd Scope of Data Maintain Tax Classes Assign Tax Classes to Re ports Revenue Tax Reporting Define Global Parameters for Revenue Tax Define Reporting Times a nd Scope of Data Define Reporting Times a nd Scope of Data Assign Report Groups to Provinces Assign Report Groups to Municipalities Maintain Multilateral Ag reement Coefficie Maintain Gross Income Ta x Rates Maintain Mini Agreement Coefficients Maintain Municipal Tax R ates Tax Reporting - South Korea Maintain Number Ranges for Tax I nvoices Business Add-Ins Add-In: Country-Specific Layout for Tax Repor Add-In: Country-Specific Enhance ments to WT R EC Sales List Make Specifications for EC Sales List Foreign Trade Declarations Define Defaults for Foreign Trade Declar ations Other Legally Required Reports Define Programs for Other Country-Specif ic Tax Re

Print Workbench Define form classes Restrict Input Help on Screens Define Standard Texts Define application forms Translation of Application Forms Define External Send Types Define Shipping Control BAdI: Override and Default Print Paramet ers BAdI: Set Status of Spool Output Request s Print Action Records Define number ranges for print a ction records Define flyers/standard texts for print action Define Links between Object Type s and Form Classes Bank Chains Define Scenario Activate Bank Chain Create General Bank Chain Correspondence Define Correspondence Types Define Charge Types for Correspondence Configure Charge Schedules for Correspon dence Configure Correspondence Variants Define Correspondence Roles Configure Address Determination Configure Correspondence Activities Define Standard Form Classes for Corresp ondence Define Application Forms for Corresponde nce Check Number Ranges for Payment Forms Define Status for Correspondence Define Fields for Selecting Master Data Changes Define Correspondence Creation Modules f or Master Process Change Document Display Archiving Define Archives for Paper Record s Activate Archive Information Str ucture for Co Define Correspondence Type Runti mes Check Management

Specify Component for Reconciling Check Deposits Define Document Type for Check Encashmen t Define Bank Clearing Account for Encashm ent of Ou Expense and Revenue Accounts for Posting Cashed O Settings for Check Creation Define Number Range Intervals for Outgoi ng Checks Define Void Reasons for Checks Assign Bank Accounts for Online Check Pr inting Define Details for Lots for Manual Outgo ing Check Define Line Layout Variants for Lots for Manual O Define Check Clearing Account for Outgoi ng Checks Define Specifications for the Clarificat ion of Ca Archiving Define Runtime for Archiving Che ck Management Customer Contacts Define Number Ranges for Customer Contac ts Define Object Roles Define Customer-Contact Classes/Actions Additional Information Define Customer Contact Types Define Priorities Define Customer Contact Directio ns Define Additional Customer Conta ct Informatio Define Customer Information Define Automatic Assignment of D efault Values Define Configurations Define Configuration Determination Forms Define Customer Contacts for For ms Define Customer Contacts for For m Classes Authorization Management Generate and Assign Authorizations Enhanced Message Management

Specifications for Logging Maintain Internal Number Range I ntervals for Activate Business Process Areas for Message M Suppression of Messages for Log Preparation Specifications for Generating Clarificat ion Cases Maintain Internal Number Range I ntervals for Define Clarification Case Types Maintain Clarification Case Cate gories Create Clarification Cas e Category Change Clarification Cas e Category Display Clarification Ca se Category Delete Clarification Cas e Category Define Method for Forwarding Cla rification Ca Specifications for Processing Clarificat ion Cases Generate Selection Screen for Cl arification L Define Reasons for Forwarding Cl arification C Define Reasons for Reversing Cla rification Ca Maintain Shortcut Keys for Clari fication Proc Specifications for Customer-Defined Busi ness Processes and Messages Define Customer Business Process Areas for Me Define Customer Business Process es for Messag Define Customer Business Process es for Proces Define Customer Transactions for Message Mana Define Business Objects for Cust omer-Defined Dependencies Maintain Conditional Locks

Business Transactions Define Alternative Currencies Security Deposits Define Number Ranges for Security Deposi ts Define General Parameters for Security D eposits Create Special Definitions for Security Deposits Define Request Reasons for Securities Define Status of Noncash Security Deposi ts Define Noncash Security Deposit Categori es Define Default Values for Cash Security Deposit I Define Reversal Reasons for Security Dep osits Define Types of Notes for Security Depos its Define Specifications for Cash Security Deposit I Assign Withholding Tax Code to Main and Sub-Trans Payments Processing Incoming and Outgoing Payment s Cash Desk/Cash Journal Maintain Specifications for Cash Desk/Cas Define Cash Desk Clearin g Accounts Define Document Type for Payment Category Define Short Account Ass ignments for Tran Define Master Data for C ash Journal Cash Journal: Define Acc ts for Exp./Rev. Cash Journal: Specificat ions for Posting Maintain Role-Specific A ctivities for Cas Cash Journal: Define Cur rency Units of Cu External Payment Collectors Define External Payment Collectors Define Payment Collector Codes for Paymen

Account Determination fo r Payment Confirm Receipt Management Define Specifications fo r the Management Maintain Number Ranges f or Receipt Printi Define Reasons for Repea t Print Define Screen Variants for Payme nt Lot Define Default Values for Paymen t Lot Define Default Values for Check Lot Define Default Values for Credit Card Lots Define Default Values for Paymen t Order Lots Define Bank Clearing Accounts fo r Payment Lot Define Clarification Account Define Clearing Account for Chec k Deposit Define Specifications for Repaym ent of Incomi Check Number Ranges for Repaymen t Requests Define Transactions for Electron ic Bank State Define Programs for Converting C ountry-Specif Define Prefix for Created Lot ID s during Acco Check Procedure for Interpretati on of Note to Define Interpretation Rules for Note to Payee Test Interpretation Rules for No te to Payee Define Bank Accounts with Indivi dual Clarific Define Short Account Assignments for Transfer Define Forms for Check Deposit L ist Define Workflow for Clarificatio n Worklist fo Parameterize Search Engine Add-In: Deletion of CPR/CVR Numb ers (Denmark) Incoming/Outgoing Payment Creation Payment Mediu xists Maintain Note to Payee Type for BC Set E

Define Own Bank Details and User Numbers Define Bank User Numbers for Pay ment Medium Define Parameters for Foreign Pa yment Transac Define Payment Agreement for Pay ment Media Fo Define Payment Methods BC Set Exists Company Code xists ram Maintain Bank Selection Define Payment Lock Reasons Select Item Indicator for the Cl arification W Define Scope of Exception List Check Number Ranges for Payment Orders Define Specifications for Debit Memo Notifica Management of SEPA Mandates General Settings Define Modifiable Fields Further Prerequisites for the Pa yment Program Define Workflow for Clarificatio n Worklist fo Define Number Ranges for Payment Specificatio Define Screen Variants for Payme nt Specificat Payment Cards Define Accounts for Paym ent Card Institut Define Specifications fo r Posting Settlem Extended Grouping Grouping Variants Characteristics Variants Assign Item Indi cator to Payment Lock Payment Run Boleto Define Defaults for the BC Set Exists Define Grouping BC Set Exists Define Grouping Define Specifications for Paying BC Set E Define Accounts for Payment Prog

Define Number Ranges for Internal Boleto Define Number Ranges for External Boleto Define Percentage for Pa yment Agreement Define Instruction Keys and Instruction C Define Specifications fo r Instruction Key Assign External Transact ions to Internal Add-In: Preselection of Forced P renotificatio Reporting of Incorrect Bank Data Configure Error Reasons Assign Error Reasons to Institut ions Define Screen Variants Release for Payment Workflow Payment Release Workflow for Mai n and Sub-Tra Workflow for Repayments Archiving Define Payment Lot Period Activate Archive Info Structure for Payment L Define Runtimes for Transaction Data in Cash Activate Archive Information Str ucture for Tr Define Runtime for Payment Speci fications Activate Archive Information Str ucture for Pa Define Runtime for Debit Memo No tifications Activate Archive Information Str ucture for De Automatic Clearing Grouping Variants Define Grouping Characteristics BC Set Exists Define Grouping Variants ring xists Define Specifications for Automatic Clea BC Set E Interest Calculation

Item Interest Calculation Define Reference Interest Rates Define Percentage Rates for Refe rence Interes Define Interest Calculation Rule s Define Interest Key Maintain Amount Limits for Debit /Credit Inter Define Interest Lock Reasons Define Specifications for Intere st Calculatio Activate Additional Functions fo r Interest Ca Define Clearing Reasons for Whic h Interest is Define Specifications for the Ma ss Run Balance Interest Calculation Assign Withholding Tax Code to M ain and Sub-T Dunning Notices Define Define Define Define Categori Configure Charge Schedules for Dunning P rocedure Define Specifications for Interest on Ar rears Configure Dunning Activities BC Set Exists Configure Dunning Procedure BC Set Exists Define Dunning Grouping Define Dunning Lock Reasons Define Time-Dependent Creditworthiness W eightings Define Execution Variants for Dunning Pr oposal Ru Interaction with Other Business Transact ions Specifications for Automatically Deactivating Archiving Define Runtimes for Dunning Arch iving Inbound Correspondence Dunning Dunning Procedure Categories Dunning Level Categories Charge Categories for Dunning Document Types for Dunning Charge

Define Dunning Activities for Correspond ence Dunn Configure Correspondence Dunning Procedu re Define Correspondence Dunning Lock Reaso ns Additional Receivables Define Rules for Additional Receivables Postprocess Sub-Transactions Returns Configure Returns Reasons Assign Return Reasons to House Banks Define Bank Clearing Account for Returns Define Clarification Accounts for Return s Define Charges Accounts for Returns Define Account Assignments for New Items with Ret Determine Document Type and Clearing Rea son for R Define Field Selection Define Field Selection for Returns Define Transactions for Electronic Accou nt Statem Define Time-Dependent Creditworthiness W eightings Define Correspondence Form Archiving Define Returns History Runtime Define Returns Lot Runtime Activate Info Structure for Retu rns Lot Archi Deferral and Installment Plans Define Default Values for Installment Pl an Define Categories for Installment Plan Define Installment Plan Type Define Default Values for Installment Pl an Charge Define Default Values for Interest on In stallment Define Deactivation Reasons for Installm ent Plan Write-Offs Define Write-Off Reasons Define Specifications and Default Values for Writ Define Specs and Default Values for Mass Write-Of Automatic G/L Account Determination for Write-Off

Automatic G/L Account Determination for Writing O Maintain Alternative Expense and Revenue Account Define Percentage Rates for Writing-Off Value Adj Define Execution Variants for Mass Write -Offs Activate Write-Off to External System Define Document Number Ranges for WriteOff ID Submit to Collection Agency Define Collection Agencies Define Derivation Rules for Collection A gencies R Define Submission Status Define Specs for Submission to External Collectio Define Specifications for Collection Age ncy Charg Define Reasons for Receivables Callbacks Define Default Value for Callback Reason s Specifications for Forwarding Informatio n to Coll Archiving Define Runtime for Collection It ems Activate Archive Information Str ucture for Ar Transfers Define Transfer Reasons Define Default Value for Transfer Reason Define Specifications and Default Values for Tran Define Transactions for Transferring Ite ms Reversal Define Alternative Accounts for Reversal in Follo Define Default Values for Reversal Define Specifications for Clearing Item BC Set Exists Deferred Revenue Postings Maintain Account Determination for TimeBased Def BC Set Exists Maintain Default Values for Transfer Pos ting Run Doubtful Items and Individual Value Adjustment

Maintain Maintain Maintain Maintain ful Item Value Adj

Correction Reasons Correction Reset Reasons Execptions for Adjustments Account Determination for Doubt

Maintain Account Determination for Ind. Maintain Alternative Accounts for Resett ing Indiv Acct Determination Individual Value Adju stment fo Maintain Value Adjustment Variants for A utomatic Define Age Grid for Value Adjustment Var iants Maintain Processing Methods for User Exi ts for Au Maintain Variant Determination for Autom atic Adju Maintain Default Values for Transfer Pos ting Run Credit Define Selection Criteria for Credit Cla rificatio Define Document Types for Credit Clarifi cation Define Clearing Account for Transferring Credits Revenue Distribution Define Specifications for Deriving Final Recipien Define Specifications for Revenue Distri bution Define Main and Subtransactions for the Distribut Archiving Activate Archive Information Str ucture for Re Inbound Correspondence Define Status for Generating Inbound Cor responden Define Tolerance for Inbound Corresponde nce Due D Specify Inbound Correspondence for Short ened Peri Inbound Correspondence Dunning Define Status for Correspondence Define Dunning Activities for Co rrespondence Configure Correspondence Dunning Procedure

Define Correspondence Dunning Lo ck Reasons Integration Sales and Distribution Define Posting to FI-CA for Customer Acc ount Grou Derive Main/Sub-Transaction from SD Info rmation Derive Document Type from SD Billing Doc Data Customer Relationship Management Business Agreement Determine Template for Contract Account for R Define Determination of Clerk Re sponsible for Allocate Field Values for CRM Ta x Features to Allocate Field Values for CRM Pa yment Conditi Financial Supply Chain Management Biller Direct Settings for Customer Portal in the Internet Logging of User Activities Define Main and Subtransactions for Notifying Define Proposal Values for Clear ing Credit Me Define Specifications for Overpa yments Define Specifications for Revers ing Overpayme Define Clearing Account for Over payments Define User Profiles BAdI: Determination of Invoice D etails BAdI: Assignment of Business Par tners to User Specifications for the Integrati on of SAP Dis Credit Management Activate Credit Management Maintain Credit Segments Assign Open Items to Credit Segm ents Define Specifications for Credit Management

Define Origin of Requests for Ma ster Data Cha Define Change Types Dispute Management Make Basic Settings for Dispute Management Debt Recovery Management Define Case Type for Collection Case Define Specifications for Collec tion Agency C Define Document Type for Enforce d Collection Settings for ALE Business Proces s Archiving Define Runtime for Item List in Cases Activate Archive Informa tion Structure fo General Ledger Accounting Define Posting Specifications for Genera l Ledger Funds Management (PSM-FM) Define FM Account Assignment Derivation Display Activation Status of Fund Accoun ting Define Accounts for Funds Clearing Change Message Control Authorization Check Controlling Cash Management Define Alternative Planning Levels for L ocks Define Alternative Planning Levels for T ransactio Flexible Real Estate Management (RE-FX) Business Intelligence Define Fields for the Extraction of Item s Define Grid for Grouping of Items Process Statistics Activate Business Process Areas for Message Management Suppression of Messages for Log Preparation

Define Customer Business Process Areas for Message Management Define Customer Business Process es for Message Management Define Customer Business Process es for Processes from CIC Information Container (Old) General Information for Old Information Container Define Origin of Information (Old) Activate Communication Types (Old) BC Set Exists Define Information Types (Old) BC Set Exists Archiving Activate Archive Info Structure for Info Cont Closing Operations Foreign Currency Valuation Basic Settings Define Methods for Foreign Currency Valu ation Define Define Define Define ate Diffe Define Valuation Area-Specific Accounts for Excha Reclassifications Define Define Define Define Receivables and Payables Accounts Summarization Accounts Company Codes for Summarization Adjustment Accounts Valuation Areas Valuation Variants Valuation Plan Variants Accounts for Open Item Exchange R

Adjustment Postings for Equity Holdings Define Document Type for Adjustment Post ings Information System Settings for Company Code Configure Reporting for Payment Development Data Transfer Define Identification for External System Generate Structures for Transferring Data Generate Structures for Transferring Doc uments

Generate Structures for Transferring Pay ment Lots Generate Structures for Transferring Ret urns Lots Generate Structures for Transferring Che ck Manage Generate Structures for the Transfer of Manually Generate Structures for Transferring Pay ment Advi Maintain Caller ID for External Interfaces Communication with External Billing Systems Transfer of Accounting Documents Basic Settings for Document Tran sfer Define Characteristic Derivation s for CO-PA U Define Specifications for Conver sion of Exter Transfer with Revenue Item Define Conversion of Ext ernal Item ID of Conversion of External T ax ID with Intern Conversion of External T ax ID with Extern Define Specifications fo r Conversion of E Define Specifications fo r Conversion of E Transfer without Revenue Item Define Conversion of Ext ernal Item ID of Define Conversion of Ext ernal Tax Identif Linking of Invoices from External System s Define Original System of Invoic e Define Document Type in ArchiveL ink Reversals in External Settlement System Settings for Reversing Documents Additional Information for Invoice Print ing Selection of Open Items for Invo ice Printing

Define Interval Variants for Billing Sys tem Inter Outbound Interface Maintain Settings for Company Code Maintain Settings for Recipient System Program Enhancements Define Customer-Specific Function Modules Define Payment Medium Formats BC Set Exists Define User IDs for Bank Transactions Maintain Item Indicator for Payment Program Prepared Enhancements Classification Key Include Broker Field in Business Partner Item Euro: Changeover of Contract Accounts Receivable and Pay able Functions and Settings for the Dual Currency Pha se Report Valuation Earnings in the Dual Cu rrency Ph Adjust Forms for the Payment Program Local Currency Changeover Note on Archiving Preparations in Contract Accounts Receiv able and Payable Ongoing Tasks Transfer Summary Records to General Ledge Reconcile with General L edger One-Time Tasks Before Conversion Prepare Year-End Closing in Contract Accounts Receivable and Payable Valuate Foreign Currency Determine Reconc iliation Accounts to Carry Out Year-E nd Closing in the Gen Define Account for Round ing Differences Central Changeover in Contract Accounts

Receivable and Payable Central Changeover: Preprocessin g Start Preprocessing Prog s in Contract Accts Receivable and Payable Individ. Complete Mass Ru ns Reconcile with G eneral Ledger Determination of Program for GLT0 Con Central Changeover: Table Conver sion Make Spot Checks Possibl e Prepare and Carry Out Co nversion Examine Spot Checks Central Changeover: Postprocessi ng Test Eligibility for Aud iting Start Postprocessing Pro grams in Contract Accts Receivable and Payable Ind. Carry Out Adjust ment Posting to Adjus Check Adjustment Posting in General L Display Determin ation of Adjustment P Cleanup in Contract Accounts Receivable and Payable Maintain Customizing Entries Display Critical Documents Reconcile with General Ledger Transfer Adjustment Postings on an Accrual Ba Technical Settings Prepare Processing of Clarification Worklist Activate Performance Improvement for Mass Runs Activate Parallel Update of Cash Management Define Job Categories Generate Interval Variants for Parallel Processe s Prepare Mass Activities Define Group Frames for Mass Activities Define Layouts for Mass Activities

Bank Accounting Account Balance Interest Calculation Define Interest Indicators (Int.Calc.Type) Specify General Terms Specify Time-Based Terms Reference Interest Rates Define Name for Reference Interest Rates Define Transaction Type Name Maintain Posting Specs/Account Determination for Int. Bank Accounts Define House Banks BC Set Exists Check Post Office Bank Branch Numbers Enter Name of Building Society Define Lockboxes for House Banks BC Set Exists Develop Enhancements for Bank Account Numbers Develop Enhancements for Bank Data Changes Display Define Field Groups for Bank Master Data Group Bank Master Record Fields Define Orbian Details Bank Chains Define Scenario Activate Bank Chain Create General Bank Chain Business Transactions Check Deposit Create and Assign Business Transactions BC Set Exists Define Posting Keys and Posting Rules fo r Check D BC Set Exists Define Variants for Check Deposit BC Set Exists Define Value Date Rules BC Set Exists Define Forms BC Set Exists Bill of Exchange Transactions Bill of Exchange Receivable Request Bill of Exchange Receiva ble

Bill of Exchange Payment Request Dunning s for Bill of Exchang nd Footers for Bill/E Define BC Set Define BC Set Form Name Exists Headers a Exists

Post Bill of Exchange Receivable Make and Check Document Settings Define Document Types eys counting Documents Define Texts for Line Items Define Default V alues tus Variants ode to Field Status V for Document Entry s for Coding Blocks Substitution in Accounting Documents for Documents ut for Document Posti ut for Document Chang Line Layout for Docum Rules, Document Heade" try Screens for G/L A Define Alternative Recon cil.Acct for Bill of Exchange Tran xists Tax Codes Prepare Bill of Exchange Charges Statemen Make and Check Settings for Correspondence Define Correspon Define Accounts for Bill BC Set E Define Bill of Exchange Define Line Layo BC Set Exists Select Standard BC Set Exists "Document Change BC Set Exists Maintain Fast En Define Text IDs BC Set Exists Define Line Layo Define BC Set Exists Assign BC Set Screen BC Set Define Field Sta Company C Exists Variants Exists Subscreen BC Set Exists Define Posting K BC Set Exists Validation in Ac

dence Types riants for Correspond for Correspondence Ty Correspondence s for Correspondence tails for Corresponde p Functions ents for Corresponden

BC Set Exists Create Report Va Assign Programs BC Set Exists Define Forms for Define Form Name BC Set Exists Define Sender De BC Set Exists Determine Call-U BC Set Exists Develop Enhancem Define Sort Vari

ants for Corresponden Define Sort Vari ants for Line Items Define Bill of Exchange Status Bill or Exchange Portfol ios Define Bill of E xchange Portfolios Transaction Reco rds Define N umber Ranges Specify SAPscript Form Business Add-Ins Dynamic Selections in Bill of Exc Dynamic Selections in Bill of Exc Dynamic Selections in Bill of Exc Present Bill of Exchange Receiva ble at Bank Define Bank Subaccounts BC Set Exists Maintain Account Determi nation Types Bank Transaction xists ils BC Set Exists Define Bill of Exchange BC Set Exists Assign Payment Method to BC Set E Maintain House Bank Deta BC Set Exists Define Available Amounts

Define Value Date Rules BC Set Exists Define General Charges Enter Bank Charges Define Charge Accounts Enter Bank Assignments BC Set Exists Define DME User IDs BC Set Exists Check DME Files for Bill of Exchange Pres Define User-Specific Set tings f Exchange Receiv xists r Form for Bill o Bill of Exchange Receivable: Rev erse Contingent Liability Payment Period or Remaining Risk Bill of Exchange Receivable: Fai led Payment Transactions Define Failed Payment Tr ansactions (Bills Make and Check Settings for Correspondence dence Types riants for Correspond for Correspondence Ty Correspondence s for Correspondence tails for Corresponde p Functions ents for Corresponden Define Sort Vari ants for Corresponden Define Sort Vari ants for Line Items Bill of Exchange Payable Create Bill of Exchange Payable Define Form Name BC Set Exists Define Sender De BC Set Exists Determine Call-U BC Set Exists Develop Enhancem Assign Programs BC Set Exists Define Forms for Define Correspon BC Set Exists Create Report Va Define Bill of Exchange BC Set Exists Define Additional Days f Assign Forms for Bills o BC Set E Define Sender Details fo

Make and Check Document Settings Define Document Types eys counting Documents Define Texts for Line Items Define Default V alues tus Variants ode to Field Status V for Document Entry s for Coding Blocks Substitution in Accounting Documents for Documents ut for Document Posti ut for Document Chang Line Layout for Docum Rules, Document Heade" try Screens for G/L A Define Alternative Recon ciliation Account Returned Bills of Exchange Payab le Define Exception Types BC Set Exists ned Bills of Exch xists tings d Bills of Exchan xists r Form for Return Check/Bill of Exchange Check/Bill of Exchange Transacti ons Received Assign Forms for Returne BC Set E Define Sender Details fo Define Account for Retur BC Set E Define User-Specific Set Define Line Layo BC Set Exists Select Standard BC Set Exists "Document Change BC Set Exists Maintain Fast En Define Text IDs BC Set Exists Define Line Layo Define BC Set Exists Assign BC Set Screen BC Set Define Field Sta Company C Exists Variants Exists Subscreen BC Set Exists Define Posting K BC Set Exists Validation in Ac

Make and Check Document Settings Define Document Types eys counting Documents Define Texts for Line Items Define Default V alues tus Variants ode to Field Status V for Document Entry s for Coding Blocks Substitution in Accounting Documents for Documents ut for Document Posti ut for Document Chang Line Layout for Docum Rules, Document Heade" try Screens for G/L A Prepare Reverse Bill of Exchange Posting Define Alternative Recon cil. Account for Define Accounts for Auto matic Offsetting Check/Bill of Exchange Transacti ons Issued Make and Check Document Settings Define Document Types eys counting Documents Define Texts for Line Items Define Default V alues Define Field Sta BC Set Exists Define Posting K BC Set Exists Validation in Ac Define Line Layo BC Set Exists Select Standard BC Set Exists "Document Change BC Set Exists Maintain Fast En Define Text IDs BC Set Exists Define Line Layo Define BC Set Exists Assign BC Set Screen BC Set Define Field Sta Company C Exists Variants Exists Subscreen BC Set Exists Define Posting K BC Set Exists Validation in Ac

tus Variants ode to Field Status V for Document Entry s for Coding Blocks

BC Set Exists Assign BC Set Screen BC Set Define

Company C Exists Variants Exists Subscreen

Substitution in Accounting Documents for Documents ut for Document Posti ut for Document Chang Line Layout for Docum Rules, Document Heade" try Screens for G/L A Prepare Reverse Bill of Exchange Posting Define Alternative Recon cil. Account for Define Accounts for Auto matic Offsetting Payment Transactions Payment Request Requests xists rs for Accoun ing Bank for xists ss-Country Ba Payment Handling Define Global Settings BC Set Exists Enter Origin Indicators BC Set Exists Assign Origin to Combination of Payments Bank Clearing Account Determinat ion tion ion Define Account Determina BC Set Exists Check Account Determinat Define Clearing Accts for Receiv BC Set E Define Clearing Accounts for Cro Define Number Ranges for Payment BC Set E Define Payment Blocking Indicato Define Line Layo BC Set Exists Select Standard BC Set Exists "Document Change BC Set Exists Maintain Fast En Define Text IDs BC Set Exists Define Line Layo

Value date Define Diff. in Days Bet w. Value Date of Define Number of Days Be tween Payment Run Define Factory Calendar per Currency Define ALE-Compatible Payment Me thods Online Payments Define Process Steps Define document types Define Identification for CrossPayment Run P Manual Bank Statement actions Rules for Man xists Statement xists Create and Assign Business Trans BC Set Exists Define Posting Keys and Posting BC Set E Define Variants for Manual Bank BC Set E Electronic Bank Statement nic Bank Stat xists nic Bank Stat Simulate Document Number Search Using Strings tion nic Bank Stat Develop Enhancements for Elec.Ba nk Statement Error Codes Create Planning Types per Bank A ccount Create Currency Classes Define Currency Classes Configure Returns Processing Business Add-Ins (BAdIs) Business Add-In: Process ing of Returns Add-In: Notes to Payees Add-In: EDIFACT File Aut hentication Lockbox Define Program and Variant Selec BC Set Exists Develop Enhancements for Electro Make Global Settings for Electro BC Set E Define Search String for Electro

Define Control Parameters BC Set Exists Define Posting Data BC Set Exists Prepare Payment Authorization/POR Proced ure Activate Orbian Payments Cash Journal Create G/L Account for Cash Journal Amount Limit Define Document Types for Cash Journal D ocuments BC Set Exists Define Number Range Intervals for Cash J ournal Do BC Set Exists Define Numbering Groups Define Number Ranges for Numbering Group s Set Up Cash Journal BC Set Exists tions" xists BC Set Exists Country-Specific Functions Russia BAdI: Form T-53A Bank Directory Data Transfer Consolidation Preparation (New) General Specifications Assign Scenarios and Customer Fields to Ledgers G/L and FS Charts of Accounts Enter Group Chart of Accounts in the Cha rt of Acc Assign Account Groups to Group Chart of Accounts Assign Group Chart of Accts to (Transact ion) Char Automatically Assign Group Accounts to ( Operation Manually Assign Group Accounts to (Opera tional) A Transaction Types Maintain Transaction Types for Consolida tion "Create, Change, Delete Business Transac BC Set E Set Up Print Parameters for Cash Journal

Assign Asset Transaction Types Set Transaction Types as Required Entry Define Validation for Account/Transactio n Type Company Consolidation Master Data Assignments Insert Company into Customer Master Reco rd Insert Company into Vendor Master Record Insert Company into G/L Account Master R ecord Maintain Document Types for Transaction Processi ng Parallel Valuations: Local/Corporate Asset Accounting: Depreciation Areas Set Chart of Depreciation Maintain Depreciation Area Check Account Assignments Investment Management: Capitalization Maintain Capitalization Key Assign Capitalization Percentage Rates Controlling: Check Account Assignments Profit Center: Preparations for Consolidation Derive Partner Profit Center BAdI: Derive Partner Profit Centers BAdI: Set Partner Profit Center Define Document Splitting Characteristics for Ge neral Check Account Field Status Check Posting Key Asset Accounting Asset Accounting (Lean Implementation) Organizational Structures Copy Reference Chart of Depreciation/Dep reciation BC Set Exists Code xists Assign Chart of Depreciation to Company BC Set E Depreciation Areas Specify Allowed Depreciation Typ

es for Deprec xists st to General xists

BC Set E Define How Depreciation Areas Po BC Set E Asset Classes Generate Asset Classes from G/L

Accounts (1 t Specify Required Entries for Ass et Master Dat Define Allowed Entries for User Fields Copy Asset Classes from Referenc e asses Asset from P xists BC Set Exists Specify Intervals and Posting Rules BC Set Exists Assign Input Tax Indicator for Non-Taxab le Acquis BC Set Exists Specify Financial Statement Version for Asset Rep BC Set Exists Special Valuation Assign Define Define Define Define BC Set Exists Enter Default Values in Asset Classes Asset Data Transfer Set Company Code Status BC Set Exists Specify Parameters for Data Transfer Data Transfer Workbench: Fixed Assets Create/Change/Display Legacy Asset Preparing for Production Startup Reset Company Code Reset Posted Depreciation Check Consistency Set or Reset Reconciliation Accounts Transfer Balances Activate Company Code Accounts Net Worth Valuation Insurance Information for Assets Investment Support Leasing Types Enter Default Values in Asset Cl BC Set Exists Specify Asset Class for Creating BC Set E Assign G/L Accounts

Organizational Structures Check Country-Specific Settings BC Set Exists Copy Reference Chart of Depreciation/Depreciatio n Are BC Set Exists Assign Chart of Depreciation to Company Code BC Set Exists Specify Number Assignment Across Company Codes BC Set Exists Asset Classes Generate Asset Classes from G/L Accounts (1 to 1) Specify Account Determination BC Set Exists Create Screen Layout Rules BC Set Exists Define Number Range Interval BC Set Exists Define Asset Classes BC Set Exists Specify Chart-of-Dep.-Dependent Screen L ayout/Acc BC Set Exists Country-Specific Functions Russia Maintain Asset Types Integration with the General Ledger Define How Depreciation Areas Post to General Le dger BC Set Exists Assign G/L Accounts BC Set Exists Specify Posting Key for Asset Posting BC Set Exists Change the Field Status Variant of the Asset G/L Acco Assign Input Tax Indicator for Non-Taxable Acqui sitio BC Set Exists Specify Financial Statement Version for Asset Re ports BC Set Exists Post Depreciation to the General Ledger Specify Document Type for Posting of Dep reciation BC Set Exists Document Type for Cross-Company Code Cos t Account Specify Intervals and Posting Rules BC Set Exists

Additional Account Assignment Objects Activate Account Assignment Objects BC Set Exists Specify Account Assignment Types for Acc ount Assi BC Set Exists Process Error Table Display of Active Account Assignment Obj ects Post APC Values Periodically to the General Ledg er Maintain Posting Rules for Parallel Acco unting Pr Assign G/L Accounts BC Set Exists Reset Reconciliation Accounts Specify Document Type for Periodic Posti ng of Ass BC Set Exists Valuation Set Chart of Depreciation Depreciation Areas Define Depreciation Areas BC Set Exists Specify Transfer of APC Values BC Set Exists Specify Transfer of Depreciation Terms BC Set Exists Set Up Areas for Parallel Valuation Lnderspezifische Einstellungen CIS Define Fiscal Period Len gth for Base Valu Determine Depreciation Areas in the Asset Class BC Set Exists Deactivate Asset Class for Chart of Depreciation Amount Specifications (Company Code/Depreciation Area) Specify Max. Amount for Low-Value Assets + Asset BC Set Exists Specify Rounding of Net Book Value and/o r Depreci BC Set Exists Specify Changeover Amount Specify Memo Value Fiscal Year Fiscal Year Variants

Specify Other Versions on Compan y Code Level Specify Other Versions on Deprec iation Area L Shortened Fiscal Years Define Reduction Rules for Short ened Fiscal Y Maintain Depreciation Key Use of Half Months in the Company Code BC Set Exists Define Weighting of Periods Currencies Define Depreciation Areas for Foreign Cu rrencies BC Set Exists Specify the Use of Parallel Currencies BC Set Exists Group Assets Specify Depreciation Areas for Group Ass ets Specify Asset Classes for Group Assets BC Set Exists Depreciation Ordinary Depreciation Determine Depreciation Areas BC Set Exists Assign Accounts BC Set Exists Define Unit-of-Production Depreciation Special Depreciation Determine Depreciation Areas BC Set Exists Calculate Ordinary Depreciation before S pecial De BC Set Exists Assign Accounts Unplanned Depreciation Determine Depreciation Areas BC Set Exists Assign Accounts BC Set Exists Define Transaction Types for Unplanned D epreciati Valuation Methods

Depreciation Key Calculation Methods Define Base Methods BC Set Exists Methods thods ds Methods Define Multi-Level Metho BC Set Exists Maintain Period Control BC Set Exists Default Values Propose Values for Depre ciation Areas and Propose Acquisition Only in Capitalizatio Maintain Depreciation Key BC Set Exists Period Control Maintain Period Control BC Set Exists Define Calender Assignments BC Set Exists Define Time-Dependent Period Con trols Generate Period Controls Further Settings Define the Cutoff Value Key Define Maximum Base Value Specify Asset-Specific Base Valu e Percentages Enhancements Develop Enhancement for Determin ing Base Valu Develop Enhancement for Deprecia tion Method Develop Enhancement for Changeov er Method Develop Enhancement for Calculat ing Proportio Special Valuation Reserves for Special Depreciation Specify Gross or Net Procedure BC Set Exists Define Declining-Balance BC Set Exists Define Maximum Amount Me

Assign Accounts Transferred Reserves (Deferred Gain) Determine Depreciation Areas BC Set Exists Assign Accounts BC Set Exists Define Transaction Types for Transfer of Reserves Investment Support Determine Depreciation Areas BC Set Exists Define Investment Support Measures BC Set Exists Assign Accounts BC Set Exists Check Transaction Types for Investment S upport Me BC Set Exists Revaluation of Fixed Assets Settings for Mapas Fiscais Portugal Maintain Accounts for Revaluation Indexed Replacement Values Determine Depreciation Areas Define Index Series BC Set Exists Enter Index Series in the Asset Classes Revaluation for the Balance Sheet Determine Depreciation Areas Define Revaluation Measures BC Set Exists Develop Enhancement for Revaluat ion Implementations for Add-In for R evaluation an Define Transaction Types for Rev aluation Inflation Accounting Maintain Inflation Index es Maintain Posting Variant s Maintain Time Base and E xposure to Inflat Maintain Period Control Methods Revaluation Areas Maintain Revalua tion Areas

Define What Reva luation Amounts to Re Maintain Posting Rules Maintain Rules f or Transfer of APC Va Maintain Rules f or Transfer of Deprec Maintain Revalua tion Areas Maintain Revalua tion Measures Revaluation Keys Maintain Revalua tion Keys Assign Revalutio n Keys to Asset Class Assign Revaluati on Key to Asset Maste Account Determination Specify Accounts for Revaluation of A Specify Accounts for Revaluation of C Specify Accounts for Revaluation of P Transaction Types Maintain Transac tion Types for Revalu Maintain Additio nal Settings for Infl Inflation Methods Maintain Inflati on Methods Assign Inflation Methods to Company C Country-Specific Functions Great Britain Activate SORP/MHCA Funct ions Interest Determine Depreciation Areas BC Set Exists Assign Accounts BC Set Exists Maintain Depreciation Key BC Set Exists

Net Worth Tax Specify Depreciation Area Create Property Classification Key BC Set Exists Create Property Indicator Create Reasons for Manual Depreciation Define Sort Versions for Net Worth Repor ts Depreciation Key Define the Cutoff Value Key Define Depreciation Keys Maintain Index Series Define Screen Layout Modify Asset Classes Make Chart-of-Deprec.-Specific Entries i n Asset C Insurance Define Create Create Define ts Maintain Depreciation Key Maintain Index Series Define Screen Layout Modify Asset Classes Make Chart-of-Deprec.-Specific Entries i n Asset C Preparations for Consolidation Specify Consolidation Transaction Types for APC T Specify Transaction Types for Proportion al Value Specify Group Depreciation Areas Leasing Define Leasing Types BC Set Exists Define Sort Versions for Leasing Reports Define Screen Layout BC Set Exists Modify Asset Classes BC Set Exists Master Data Screen Layout ta xists Define Screen Layout for Asset Master Da BC Set E Insurance Types Insurance Companies Insurance Rates Sort Versions for Insurance Repor

Define Screen Layout for Asset Depreciat ion Areas BC Set Exists rd xists Specify Tab Layout for Asset Master Reco BC Set E Process Selection Criteria User Fields Define 4-Character Evaluation Groups BC Set Exists Define 8-Character Evaluation Groups BC Set Exists s xists r Define Asset Super Number Enter Your User Fields in Asset Class Enter Chart-of-Deprec.-Dependent User Fi elds in A Develop Enhancement for User Fields in A sset Mast Automatic Creation of Equipment Master Records Specify Conditions for Synchronization o f Master Assign Master Data Fields of Assets and Equipment Develop Enhancement for Field and Class Assignmen Specify Time-Independent Management of Organiz. Units Specify Cost Center Check Across Company Codes Define Asset Search Help Specify Retention Periods for Archiving Define Validation Define Substitution Define Long Text Templates Enter Chart-of-Deprec.-Dependent User Fields in Asset Develop Enhancement for Autom. Assignmt of Inven tory Country-Specific Functions Russia Define Precious Materials for As set Master Da Transactions Acquisitions Define Transaction Types for Acquisition Change Key Words in the Evaluation Group BC Set E Define Reason for Investment Define Environmental Protection Indicato

s xists sset Purc BC Set Exists

BC Set E Define Account Assignment Category for A Specify Asset Class for Creating Asset f

rom Purch BC Set Exists Assign Accounts BC Set Exists Allow Down Payment Transaction Types in Asset Cla BC Set Exists Prevent Subsequent Capitalization of Dis counts Define Validation Retirements Define Transaction Types for Retirements BC Set Exists Gain/Loss Posting Determine Posting Variants Define Transaction Types for Wri te-Up Due to Determine Asset for Gain/Loss Po sting per Cla Determine Asset for Gain/Loss In dividually (S ain/Loss xists Post Net Book Value Instead of G BC Set E Define Validation Assign Accounts Develop enhancement for account determin ation Transfers Define Transaction Types for Transfers Specify Posting Variant for Retirement T ransfers Define Validation Intercompany Asset Transfers Automatic Intercompany Asset Transfers Define Cross-System Depreciation Areas Define Transfer Variants Develop Enhancmnt for Determinin g Company Cod Specify Gross or Net Transfer Method for Manual T Asset Waybills (for South America)

Official Document Class for Main taining Asset Assign Forms for Asset Waybills Capitalization of Assets under Construction Define Transaction Types Allow Transfer Transaction Types for Ass et Classe Determine Cost Element for Settlement to CO Recei BC Set Exists Define/Assign Settlement Profiles BC Set Exists nt xists Line Ite BC Set Exists Define Validation Define Transaction Types for Post-Capitalization Define Transaction Types for Manual Depreciation Budget Monitoring with Statistical Orders/WBS El ements Create Statistical Cost Elements Change the Field Status of the Asset G/L Accounts BC Set Exists Specify Default Transaction Types Determine Transaction Types for Internal Transac tions Specify How Default Asset Value Date is Determin ed Enhancements Develop Enhancement for Changing Line It ems Develop Enhancement for Checks during Po sting Develop Enhancement for Revenue Distribu tion for Develop Enhancement for Repayment Amount Develop Enhancement for Asset Value Date Business Add-Ins for Enhancements Maintain Message Types Information System Define Sort Versions for Asset Reports BC Set Exists Define Simulation Variants for Depreciation Repo rts BC Set Exists Define SAP Queries Asset History Sheet Specify Capitalization of AUC/Down-Payme BC Set E Maintain Number Ranges for Documents for

Define History Sheet Versions Define History Sheet Groups Define Asset Register for Italy Configure Asset Value Display BC Set Exists Define Currency Translation Methods Define or Assign Forms BC Set Exists Enhancements Define Enhancement for Currency Translat ion Metho Define Enhancement for Output of Key Des criptions Define Enhancement for Output of the Ass et Number Country-Specific Functions Japan Property Tax Report Make Settings for Proper ty Tax Report Business Add-Ins Add-In: Deprecia tion Rates Add-In: Addition al Asset Master Data Add-In: Addition al Evaluations Add-In: Custom L ayouts Russia Input VAT on Assets Automatic Tracking of In voices for APC Define Tax Codes for Input VAT on Ass Specify Posting Keys for Asset Credit Verification of Invoice Items Related to Capitalized Assets Define Secondary Event Dates Specify Which As sets Require State Re Secondary Events

Specify Tax Code s for Invoice Items W Define Secondary Event Types Profit Tax Gains and Losses on Reti rements Classify Transac tion Types Classify G/L Acc ounts Profit Tax Depreciation Report Define Depreciat ion Groups Property Tax "Regions, Districts, and OKATO Codes" Define Regions a nd Districts Define OKATO Cod es Assign OKATO Cod es to Regions and Dis "Tax Rates, Reductions, and Exemptions" Define Federal T ax Concessions Define Tax Reduc tions Define Tax Exemp tions Define Tax Rates Define Structural Divisi on for Property/T Define Depreciation Area s for Property Ta BAdI: Property Tax Calcu lation Transport Tax Official Codes OKOF Codes Define O KOF Codes Define D

epreciation Group Paramet Define Transport Types OKATO Codes Define O KATO Codes Assign O KATO Codes to Vendors Define R egions and Districts Assign O KATO Codes to Regions and "Tax Rates, Reductions, and Exemptions" Define Tax Reduc tions Define Tax Exemp tions Define Tax Rates for OKATO Codes Define Tax Rates for Regions and Dist Define Structural Divisi on for Property/T BAdI: Transport Tax Calc ulation Statutory Forms Basic Settings Define Form Sett ings pecific Settings nge Intervals for Sta Make Settings for Printi ng Asset Forms Check New Version of Inv entory Card Business Add-Ins (BAdIs) BAdI: Form INV-1 BAdI: Form INV-1 A BAdI: Form INV-1 8 BAdI: BAdI: BAdI: BAdI: BAdI: Form Form Form Form Form OS-1 OS-1A OS-1B OS-2 OS-3 BC Set Exists Define Company-S BC Set Exists Generate Forms Define Number Ra

BAdI: BAdI: BAdI: BAdI: BAdI: BAdI: BAdI: BAdI: Card Enhancements

Form OS-4 Form OS-4A Form OS-4B Form OS-6 Form OS-6A Form OS-6B Form OS-14 Inventory

Investments and Improvements Maintain Transaction Typ es for Investment Balance Sheet Supplement N5 Define Selection Criteri a for Asset Class Maintain Sections in Bal ance Sheet Suppl. Revaluation Maintain Additional Acco unts for Posting Asset Data Transfer Set Company Code Status BC Set Exists Specify Sequence of Depreciation Areas BC Set Exists Parameters for Data Transfer Date Specifications d Fiscal Year xists v.System (Tra Options Specify Entry of Net Book Value (No Accum. Or vious Years xists s Recalculate Replacement Values Transfer Foreign Currency Areas Define Transaction Types for Transfer of Open Ite Automatic Data Transfer Recalculate Depreciation for Pre BC Set E Recalculate Base Insurable Value Specify Transfer Date/Last Close BC Set E Specify Last Period Posted in Pr

Data Transfer Workbench: Fixed Assets Define Enhancement for Direct Data Impor t Manual Online Transfer Create/Change/Display Legacy Asset Create/Change/Display Legacy Group Asset Legacy Data Transfer using Microsoft Excel Preparing for Production Startup Authorization Management Maintain Authorizations Assign Workflow Tasks Process Asset Views BC Set Exists Check Consistency Production Startup Set or Reset Reconciliation Accounts Transfer Balances Activate Company Code Tools Reset Company Code Reset Posted Depreciation Reset Year-End Closing BC Set Exists Overview for Experts Check Check Check Check Check Check Check Check Special Purpose Ledger Basic Settings Perform Preparation BC Set Exists Edit Coding Block Tables Definition Execute Express Installation Define Table Group Technical Help Depreciation Areas Real Depreciation Areas Company Code Depreciation Areas of Company Codes Legacy Data Transfer Account Assignments Transaction Types Asset Classes

Update Code Update GLU1 Update GLU2 Install Table with Object Table Maintain Update Type Maintain Table Directory Maintain Fixed Field Movements Master Data Maintain Activities Maintain Field Movements BC Set Exists Ledger Define Ledger BC Set Exists Define Ledger Group Maintain Global Companies Maintain Company Codes Maintain Integrated Master Data Develop Enhancements for Master Data Exi ts Maintain Fiscal Year Variants Maintain User Tables Maintain Code Combinations Production Start-Up Preparation Delete Transaction Data Transfer Actual Data from FI Transfer Actual Data from MM Transfer Actual Data from SD Transfer Actual Data from CO-OM Transfer Statistical Key Figures from CO Transfer Plan Data from Controlling Obje cts Transfer Plan Data (Documents) from CO-O M Transfer Plan Data from CO-PA Validation Maintain Local Validation Maintain Global Validation Substitution Maintain Local Substitution Maintain Global Substitution User Exits Maintain Client-Specific User Exits Maintain Cross-Client User Exits Planning

Define Planning Layout BC Set Exists Define Planner Profile BC Set Exists Define Authorization Groups for Planning Use Planning Tool Plan Settings Plan Periods Maintain Local Plan Periods BC Set Exists Maintain Global Plan Periods Maintain Plan Versions BC Set Exists Version Parameters s rs Define Valid Document Types Define User-Defined Distribution Keys Activate Line Items Activate Local Line Items Activate Global Line Items Number Ranges Maintain Local Number Ranges Maintain Global Number Ranges Technical Help Install Summary Table Import Planning Layouts Transport Planning Layouts Delete Generated Planning Progra ms Actual Posting Posting Periods Maintain Local Posting Periods BC Set Exists Maintain Global Posting Periods Maintain Actual Versions BC Set Exists Maintain Valid Document Types Number Ranges Maintain Local Number Ranges Maintain Global Number Ranges Settings for Accounting Integration Maintain Local Version Parameter BC Set Exists Maintain Global Version Paramete

Document Splitting nt Splitting xists ment Splittin xists ount nd Fields Additional Activities Define Business Transact ion Variants Define Splitting Method Define Constants Define Splitting Rule Offsetting Account Determination Define Method for Determining Of fsetting Acco Define Offsetting Account Periodic Processing Allocation Maintain Field Usage for Assessment Maintain Field Usage for Distribution Activate Partner Object Update Check Allocation Settings Special Functions Maintain Field Groups for Assess ment Maintain Field Groups for Distri bution Data Fields Define Data Fields Enter Data Field Texts Maintain System Information Rollup Maintain Maintain Maintain Maintain Field Movements Substitution Valid Document Types Number Ranges Classify G/L Accounts for Docume BC Set E Classify Document Types for Docu BC Set E Define Zero-Balance Clearing Acc BC Set Exists Assign Ledger Splitting Method a

Currency Translation Define Versions Currency Translation Methods

Define Currency Translation Meth ods Assign Local Currency Translatio n Methods Assign Global Currency Translati on Methods Maintain Historical Currency Translation Set Up Exchange Rate Types Balance Carryforward Retained Earnings Accounts Maintain Local Retained Earnings Accounts Maintain Global Retained Earning s Accounts Assign Field Movements Archiving Generate Code for Archiving Generate Archive Reports Define Report Groups and Read Programs Information System Define Standard Layouts Define Libraries BC Set Exists Define Report Writer Languages Report Painter Reports Drilldown Reports Use Drilldown Reporting Activate Drilldown Reporting for FI-SL Tables Deactivate Drilldown Reporting f or FI-SL Tabl Form Define Form Transport Form Import Form from Client 000 Delete Form Report Define Report Transport Report Import Report from Client 000 Delete Report Define Global Variables Translate Report Delete Report Data

Business Information Warehouse Generate Transfer Structure for Totals T able Define and Assign DataSource Tools Maintain Authorizations Perform Diagnosis Display Control Report Check Currencies Set Maintenance Define Sets BC Set Exists Maintain Variables BC Set Exists Maintain Validation/Substitution/Rules Maintain Validation Maintain Substitution BC Set Exists ition xists Logical Rules for Validation and Substit BC Set E Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport BC Set Exists Transport Rules Transport Sets and Variables Transport Report Writer Objects Convert Tables Distribution (ALE) Update Assignment Table EDIMAP Generate Import/Export Programs Delete Transaction Data Compare Ledgers Reconcile Totals Records with Line Item Totals Financial Supply Chain Management Biller Direct Central FI-SL Control Table-Dependent Control Ledgers Rollups Planning Parameters Distribution Keys Allocation Cycles Document Types Validations Substitutions

Process Integration with Accounts Receivable Accounting Release Credit Cards BC Set Exists Edit Payment Methods BC Set Exists Set Account Determination for Credit Cards BC Set Exists Assign Text ID BC Set Exists Define Entries for the Logging of the Activities of W Define Partial Payment and Currency BC Set Exists Define Payment Block for Release Process Define Reference User Business Add-Ins (BAdIs) BAdI: BAdI: BAdI: BAdI: BAdI: BAdI: Determination of Bills Determination of Bill Details Assignment of User and Customer Processing of User Requests Notification Address Notification using SMS or E-mail

SAP Biller Direct for Bill Recipients Define Bill Files Archiving BAdI: Check of Bill Files Integration with SAP Dispute Management Cash and Liquidity Management Cash Management Market data Master Data Currencies Check Currency Codes Check Decimal Places for Currencies Check Rate Types Check Rate Spreads Check Rounding Rules for BC Set Exists Check Exchange Ratios fo Securities Define Exchange Define Security Price Ty pes Check Reference Interest Rates Indexes

Currencies r Currency Transl

Define Index Define Index Types Commodities Define Quotation Source Define Quotation Types Define Quotation Data BC Set Exists Commodities for CPE Define Quotation Source BC Set Exists Define Quotation Type BC Set Exists Define Quotation Name BC Set Exists Define Quotation Group Define Statistics Type Define Volatility Type Define Correlation Type Manual Market Data Entry Enter Exchange Rates Enter Security Prices Enter Reference Interest Rates Enter Index Values Enter Swap Rates Commodities Enter Price Notation Statistical Data Enter Index Volatilities Enter Exchange Rate Vola tilities Enter Security Volatilit ies Enter Interest Rate Vola tilities Enter Interest Rate Vola tility Curve Enter and Evaluate Yield Curves Enter Net Present Values Enter Correlations Define Market Data Monitoring File Interface Define Source of Market Data and Conversion C Create Tables for Code Conversio n Currencies

Convert Codes for Curren cy Names Convert Codes for Exchan ge Rate Types Securities Define Meaning of Securi ties ID Number Convert Codes for Exchan ges Convert Codes for Securi ty Price Types Interest Rates Convert Codes for Intere st Rates Indexes Convert Codes for Index Names Convert Codes for Index Types Datafeed Procedure to Start Up the Datafe ed Technical Settings Define Datafeed Name RFC Settings for Externa l Partner Program Define RFC Desti nation Assign Datafeed RFC Destination Define Users for Transactional RFC Define Print Opt ions for Log (Transac Internet Settings for Ex ternal Partner Program HTTP Proxy Confi guration Define P roxy Configuration Define Internet Settings for WEB Serv Workflow

Activate Workflo w for Error Messages Adjust/Copy Work flow Template Translation Table Information About Transl ation Table Define Data Sources for Datafeed Define Datafeed Conversi on Codes Create Tables fo r Code Conversion Convert Codes fo r Exchange Rate Types Convert Codes fo r Security Price Type Convert Codes fo r Index Types Convert Commodit y Price Types Convert CPE Comm odity Price Types Convert Codes fo r Volatility Types Convert Codes fo r Currency Names Import R/3 Master Data Define Currencies Securities Import Securitie s Information from Da Define Securitie s Define Reference Interes t Rates Define Indexes Define Commodities Define Commodities for C PE Define Forward Rates Volatilities Define Currency Volatilities Define Security Volatilities Define Interest Rate Volatilities Define Index Vol atilities Check Translation Table

Market Data Retrieval Define Variants Schedule Jobs Basic Settings Define Value Date Default BC Set Exists Define Source Symbols BC Set Exists Master Data G/L Accounts Define Account Groups Create Field Status Group Define Planning Levels BC Set Exists Subledger Accounts Customer Control Maintain Customer Accoun t Groups Define Company Code-Depe ndent Field Selec Define Transaction-Depen dent Field Select Vendor Control Groups ndent Field Selec Define Transaction-Depen dent Field Select Define Planning Levels BC Set Exists Define Planning Groups BC Set Exists Structuring Define Cash Management Account Name BC Set Exists Groupings aders BC Set Exists Define Distribution Function Liquidity Forecast: Payment Date Determi nation/As Define Groupings and Maintain He BC Set Exists Maintain Structure Maintain Vendor Account BC Set Exists Define Company Code-Depe

Maintain Archive Retention Period Manual Planning Define Number Ranges BC Set Exists Define Planning Types BC Set Exists Define planning levels for Logistics Maintain Blocked Levels Special G/L Transaction Levels Customer Define Down Payment Requ est Define Bill of Exchange Define Other Vendor Define Down Payment Requ est Define Bill of Exchange Define Other Define levels in payment requests BC Set Exists Earmarked Funds Level Assignment for Earmarked F unds Group Assignment for Missing Acc ount Business Transactions Bank Accounting Cash Concentration earing Account" xists BC Set Exists nt Requests xists Tools Authorization Management Maintain authorizations Maintain Profiles Data Transfer Run Batch Input for Customer Mas ter Data Define Payment Methods for Payme BC Set E "Define Intermediate Account, Cl BC Set E Specify Forms

Run Batch Input for Vendor Maste r Data p xists Prepare Production Startup and Data Setu BC Set E Reorganize Cash Management Distributed Cash Management Central TR-CM System Define TR-CM Subsystems Convert Sender Group Convert Sender Level Convert Sender Business Areas Check Settings Information System Report Selection Structure Report Selection Drilldown Reports Authorization Management Create TRTM-Specific Aut horization Object Currency Translation Types Assign Rate Types for St andard Currency T Print with MS Winword Create Logical File Name s Extras Deactivate Report Types (For All Users) Deactivate Report Types (User-Dependent) Deactivate Fields (For A ll Users) Deactivate Fields (UserDependent) Maintain Field Catalog f or Customer Key F Maintain Field Catalog f or Customer Chara Maintain Dependencies fo r Customer Charac Generate Text Reader

Liquidity Planner Basic Settings: Liquidity Calculation Edit Liquidity Items Define Global Data Define Other Actual Nodes Activate Company Code Assignment From Bank Statement Define Query Sequences Assignment to Bank Accounts From FI Information Settings for FI Mechanisms Define Query-Relevant G/L Accoun ts Define Query Sequences From Invoices Settings for FI Mechanisms Define Query-Relevant G/L Accoun ts Define Query Sequences Tools Delete Flow Data Regenerate Flow Data FI Assignment Analysis Collections Management Basic Settings for Collections Management Make Settings in Accounting Basic Data Define Company Codes for SAP Collections Manageme ALE Business Process RFC Destinations for Method Call s in Collecti RFC Destinations for Method Call s in the Acco Process Distribution Model Collection Strategies Basic Rules Define Basic Rules BAdI: Basic Rules

Collection Rules Define Collection Rules BAdI: Collection Rules Process Strategies Priorities Define Priorities Define Derivation of Priority Organizational Structure Define Define Define Define Assign egments Business Partners Carry Out ALE Master Data Distribution BAdI: Determination of Profile for Busin ess Partn BAdI: Determination of Collection Group and Speci Promise to Pay Create RMS ID Create Element Type Create Attribute Profile Text Profile Configure Text IDs Create Text Profile Create Status Profile Define Number Range Interval for Case Define Case Types Process Integration Define Automatic Status Changes Define Text ID for Notes Customer Contacts Define Result of Customer Contact BAdI: Standard Note and Measurement of D uration o Resubmit Define Resubmission Reason BAdI: Properties and Values of Resubmiss ion Attri SAP Dispute Management Integration Organizational Structure Collection Segments Collection Profiles Collection Groups Collection Groups to Collection S

llected xists Worklist

Define Status for Dispute Cases To Be Co BC Set E

BAdI: Amount To Be Collected BAdI: Enhancement of Worklist Items on C reation BAdI: Enhancement of Worklist Items on D isplay Distribution Method Define Distribution Procedure BAdI: Distribution of Worklist I tems to Colle BAdI: External Rating from SAP Credit Ma nagement Integration with Accounts Receivable Accounting Activate SAP Collections Management BC Set Exists Master Data Distribution Perform Master Data Distribution Mapping of Master Data Activate/Deactivate Standard Imp lementation f Activate/Deactivate Standard Imp lementation f BAdI: Mapping of Master Data Service Address of Contact Perso n Distribution of Data in Collections Management Activate Distribution per Company Code Define Relevant Fields for Document and Master Re Harmonize Dunning Levels BAdI: Distribution of Data in Collection s Managem Promise to Pay Make Settings for Promise to Pay BC Set Exists Customer Enhancements BAdI: Valuation of Promise to Pa y Credit Management Credit Risk Monitoring Master Data

Create Credit Segments BC Set Exists Define Rating Procedure BC Set Exists Define Customer Credit Group BC Set Exists Define Formulas BC Set Exists Create Rule for Scoring and Credit Limit Calculat BC Set Exists Create Risk Classes BC Set Exists Credit Limit Check Define Blocking Reasons BC Set Exists Define Info Categories BC Set Exists Define Field Groups for Parameters Define Checking Rules BC Set Exists Credit Exposure Update Define Liability Categories Processes Define Events and Follow-On Processes BC Set Exists Enhancements BAdI: Additional Attributes for Business Partner BAdI: Negative and Premium Customer List s BAdI: Formula Parameters and Functions BAdI: Evaluate External Credit Informati on BAdI: Selection Criteria for Mass Proces sing BAdI: BAdI: BAdI: BAdI: ies BAdI: Create Additional Follow-On Proces ses BAdI: Follow-On Processes for Event BAdI: Publication of Credit Events BAdI: Conversion of Partner Numbers with Differen BAdI: Provide Debt Recovery Score from I nformatio Integration with Accounts Receivable Accounting and Sale Individual Step of Credit Check Adjust Result of Credit Check Receipt of Liabilities Receipt of Payment Behavior Summar

s and Distribution Integration with Accounts Receivable Accounting BAdI: Activation of SAP Credit Managemen t Define Credit Segment Assign Credit Control Area and Credit Se gment Define Credit Exposure Categories Assign Permitted Credit Control Areas to Company BC Set Exists Define Reconciliation Accts Without Cred it Manage Customer Enhancements BAdI: Fill Line Items for Credit Exposure Upd Calculation of Payment Behavior Summary BAdI: Conversion of Partner Numb ers with Diff Integration with Sales and Distribution BAdI: Activation of SAP Credit Managemen t Define Credit Segment Assign Credit Control Area and Credit Se gment Assign sales area to credit control area BC Set Exists Define Credit Exposure Categories Enter Settings Determine Active Receivables Per Item Ca BC Set E Maintain Authorizations Define Document Value Classes Assign Document Value Classes Maintain Authorizations Define Credit Groups BC Set Exists ments xists BC Set Exists Define Risk Categories BC Set Exists Customer Enhancements BAdI: Fill Line Items for Credit Exposure Upd BAdI: Connection of SD to SAP Cr edit Manageme BAdI: Conversion of Partner Numb Assign Sales Documents and Delivery Docu BC Set E Define Automatic Credit Control

tegory xists

ers with Diff Dispute Management Dispute Case Processing Make Settings in Accounting Create RMS ID Element Types and Case Record Model Create Element Type BC Set Exists Create and Process Case Record Model Create Element Type for Case Record BC Set Exists Assign Logical System to Element Types f or SAP Bu BC Set Exists Attribute Profile Create Attribute Profile BC Set Exists Create Alternative Input Help for Attrib utes Attribute Values Create Values for Attribute 'Pri ority' "Create Values for Attribute ""E scalation Reaso" BC Set Exists Attribute Pro xists Case Search Create Profile for Case Search BC Set Exists Create Element Type for Case Search BC Set Exists Function Profile Customer-Specific Functions Create Activities Define Functions BAdI: Implementaion of CustomerSpecific Func Create Function Profile BC Set Exists Text Profile Configure Text IDs Create Text Profile BC Set Exists Assign Escalation Reasons to an BC Set E

Status Management Create Status Profile BC Set Exists Define Number Range Interval for Case Case Types Define Case Types BC Set Exists "" xists BC Set Exists "Create Values for Attribute ""Root Caus e Code""" BC Set Exists Process Role-Based View Correspondence Basic Customizing for ArchiveLink Define Forms Define PDF-Forms Customer Enhancements BAdI: Partner Determination BAdI: Determine Additional Data for Correspon Definition of Partner Roles Activate/Deactivate Stan dard Implementati BAdI: Definition of Part ner Roles Printer Determination Activate/Deactivate Stan dard Implementati BAdI: Printer Determinat ion Completion of Processing Activate/Deactivate Stan dard Implementati BAdI: Completion of Proc essing Define and Configure Actions BC Set Exists Enter Action Profile in Case Type Workflow Set Up Workflow BAdI: Trigger Events "Create Values for Attribute ""Category" BC Set E "Create Values for Attribute ""Reason"""

Perform task-specific Customizing Define Regular Processor for Dispute Cas es Process Integration Define Derivation of Element Types BC Set Exists Define Automatic Status Changes BC Set Exists Define Text ID for Notes BC Set Exists Define Document Category for Attachments to Dispu Customer Enhancements BAdI: Change Cases during Initialization BAdI: Change Cases before Validation BAdI: Customer-Specific Validation of Ca ses BAdI: Change Cases before Saving BAdI: Customer-Specific Validation befor e Saving BAdI: Save Customer-Specific Data when S aving Cas BAdI: Mass Activities on Dispute Cases ALE Business Process RFC Destination for Method Calls Prepare Accounting System Prepare Dispute Case Processing System Process Distribution Model Configure Serialization Process Integration with Accounts Receivable Accounting Activate Process Integration for SAP Dispute Man ageme BC Set Exists Define Default Values for Creation of Dispute Ca ses BC Set Exists Automatic Write-Off of Dispute Cases Edit settings BC Set Exists Implement Customer Enhancement Customer Enhancements Customer Default Values for Creating Dis pute Cases Implement Customer-Specific Defa ult Values fo

Implememnt Customer-Specific Def ault Values f Implement Customer-Specific Defa ult Values fo Implement Customer-Specific Defa ult Values fo Implement Customer-Specific Defa ult Values fo Implement Customer-Specific Defa ult Values fo Implement Customer-Specific Defa ult Values fo Implement Customer-Specific Defa ult Values fo Implement Customer-Defined Defau lt Values for Implement Customer-Defined Defau lt Values for Implement Customer-Specific Defa ult Values fo Implement Customer-Specific Defa ult Values fo Implement Customer Enhancement for Compl etion of Implement Customer Enhancement for Contr olling At Implement Customer Enhancement for Custo mer-Speci Integration with SAP Biller Direct Assign Case Types for Dispute Cases from SAP Bill BC Set Exists Define Reasons for SAP Biller Direct BC Set Exists Assignment of Open Credits and Payments Activate Assignment of Open Credits and Payments Activate Database Indexes Define Payment Advice Types In-House Cash Basic Settings Set Up Number Ranges for Log Bank Area Define Bank Area BC Set Exists Set Up Number Ranges for IHC Payment Ord ers ers xists Maintain Number Ranges Ext. Account Numb BC Set E Set Up Container Fields for IHC Payment

Orders Basic Settings - Postings Set +/- Sign Postings/GL Transfer/Name C heck Set Texts for Incoming / Outgoing Paymen ts Set Format for Payment Notes Check Digit Calculation Methods Assign Check Digit Methods to Banks Define Check Digit Procedures Define Check Digit Methods Business Transaction Events / Event Control Set Up Business Transaction Events for S AP In-Hou Activate SAP Components BC Set Exists Activate Function Modules (P/S) SAP Appl ication Activate Function Modules (Process) for SAP Appli Create/Activate Partner BC Set Exists Define Partner Product BC Set Exists Activate Partner Product Define Function Modules (P/S) of a Partn er artner xists BC Set Exists Define Customer Function Modules (P/S) Define Customer Function Modules (Proces s) Display Information System (P/S) Display Information System (Process) Message Control Change Message Control for Manual Paymen t Orders Change Message Control for Inbound IDoc Change Message Control for Directly Crea ted Payme Change Message Control for Central Incom ing Payme Change Message Control for XML Message P rocessing Business Add-Ins (BAdIs) BAdI: Addition to Posting Data of Paymen t Items Define Function Modules (Process) of a P BC Set E Define/Activate Customer Product

BAdI: Override Customizing Settings BAdI: User-Defined Checks for Manual Pay ment Orde BAdI: Change Payment Orders During Backg round Pro BAdI: BAdI: BAdI: BAdI: IHC Form BAdI: Convert Bank Statement into Bank S tatement EURO Introduction - Dual Currency Phase Maintain Currencies During Dual Currency Phase Currency Changeover at Account Balancing and Prin Set Warning Messages for Limits Settings Using the Business Data Toolset Master Data Conditions Enter Basic Settings for Conditions BC Set Exists Set Up Condition Areas BC Set Exists Define Condition Categories Set Up Field Modifications - Condition C ategories Define Condition Groups Interest References Define Interest References Define Interest Values Define Transaction Type Categories Define Counters Set Up Item Counters Set Up Dispatch Expense Counters Maintain Trivial Amounts for Balancing Set Up Transaction Types - Condition Cal culation Set Up Transaction Types for Tra nsaction Char Set Up Transaction Types for Tra nsaction Inte Set Up Transaction Types for Dir ect Charge Po Differentiation Types Define Differentiation Types Change Outbound IDocs Override the Posting Behavior Override Transaction Type Convert Inbound Payment Order into

Assign Differentiation Types to Condition Cat Maintain Differentiation Values: Dynamic Bala Limits Define Limit Categories Define Reference Limits Maintain Principle of Dual Control for L imits Product Definition Set Up Prefix Product Attributes Maintain Attributes Settings For Attribute Categorie s Maintain Field Attribute s Maintain Feature Attribu tes Product Create Product Change Product BC Set Exists Display Product Copy Product Assign Products to Bank Areas BC Set Exists Account Principle of Dual Control for Account Cl osure Switch On/Off Dual Control for A ccount Closur Maintain Rejection Reasons Define Status Define Account Locking Reasons Maintain Account Relationship Types Set Up Carryforward Type for Cas h Concentrati Maintain Formats for Bank Statements (Ol d) Maintain Dispatch Type for Bank Statemen ts (Old) Maintain Resubmission Reasons Account Management

Payment Processes in In-House Cash Define Transaction Types BC Set Exists Define Clearing Partner BC Set Exists s xists ype xists yments xists BC Set Exists Outgoing Payment Orders sts for Inbou xists I of Subsidia Instructions for FI Define Instruction Codes for FI Define Instruction Keys Central Cash Receipt / Incoming Bank Sta tements Set Up Connection to IHC in FI Implement BAdI for Calculating C harges in FI Define Returns Processing in FI IHC Account Determination from P ayment Notes xternal Bank xists Incoming Pay xists oming Payment xists IHC Account Determination from E BC Set E Set Up Account Determination for BC Set E Define Transaction Types for Inc BC Set E Change Message Control Basic Functions in Account Management Define Business Transaction Codes BC Set Exists Maintain Transaction Types BC Set Exists Assign Offsetting Transaction Types BC Set Exists Maintain Features Maintain Media / Payment Method Set Up Creation of Payment Reque BC Set E Define Check Payment Method in F Make Basic Settings for Payment Processe BC Set E Define Default Setting for Transaction T BC Set E Define Transaction Type for Automatic Pa BC Set E Set Up Route Processing

Maintain Field Label for Customer Fields Maintain Default Value for Customer Fiel ds Maintain Note Dialog Box for Payment Tra nsaction Maintain Accounts for Payment Transactions BC Set Exists Assign Medium/Payment Method to Posting Processe s BC Set Exists Maintain Posting Categories BC Set Exists Assign Transaction Types to Posting Categories BC Set Exists Returns Assign Return Reasons and Return Transac tion Type Set up Notification of Returns Set Up Payment Notes for Returns Default Values Set Up Default Values BC Set Exists Tolerance Days for Forward Order BC Set Exists Business Workflow IHC - Perform Task Customizing Process Organizational Plan Customize Tasks Periodic Tasks Set Up General Working Day Rules Interest Compensation Specify Interest Compensation Method General Ledger Transfer Define and Check GL Accounts in BCA Maintain GL Variants BC Set Exists Assign GL Variants to Bank Areas Maintain GL Transaction Assign Transaction Type for Payment Tran saction t BC Set Exists counts xists stprocess BC Set Exists GL Account Assignment: Locked Payment It Maintain GL Group Define GL Account Assignment: Current Ac BC Set E Define GL Account Assignment/Items in Po

ems/Curre GL Account Assignment: Individual Value Adjustmen Define GL Account Assignment/Interest Ac crual/Def Transfer Postings Payables/Receivables BC Set Exists Check Customizing Settings for General L edger Tra Clearing Account for Change of Business Area Specify Sequence of Mass Processing Transfer Financial Status to SAP Cash Management Set Up Financial Status BC Set Exists Check the Consistency of the Settings Include Customer Reports for Mass Processing Maintain Relationships Between Application Types Parallel Processing Set Interval Size Set Job Distribution Authorization Management Authorizations for IHC Payment Orders Set Up Principle of Dual Control Amount-Dependent Authorizations Maintain Authorization Types Define Field Groups Relevant to Authorization Generate and Assign Authorization Amount-Dependent Authorizations Maintain Amount Limit/Principle of Dual Control f Maintain Amount Limit/Principle of Dual Control f Maintain Hold Amount Limit/Principle of Dual Cont Tools Archiving Define Archiving Period Parallel Processing for Posting Payment Items Post Payment Items using Parallel Proces sing Debt Recovery Management Collection Case Processing

Define Settings in Contract Accounts Receivable and P Create RMS ID Create Element Type Structure of System Landscape Enter Logical System for Used Objects Define Derivation of Element Types Create and Process Case Record Model Create Element Type for Case Record Attribute Profile Create Attribute Profile Create Alternative Input Help for Attrib utes Attribute Values Create Values for Attribute 'Pri ority' Create Values for Attribute 'Rea son for Escal Assign Escalation Reasons to an Attribute Pro Case Search Create Profile for Case Search Create Element Type for Case Search Function Profile Customer-Specific Functions Create Activities Define Functions BAdI: Implementaion of CustomerSpecific Func Define Case Components Create Function Profile Text Profile Configure Text IDs Create Text Profile Status Management Create Status Profile Define Number Range Interval for Collection Case Create Terminology Profile Case Types Define Case Types Create Values for Attribute 'Category' Create Values for Attribute 'Reason' Action List

Define Characteristics of Actions Include Actions in Action List ALE Business Process RFC Destination for Method Calls Process Distribution Model Strategic Enterprise Management/Business Analytics Financials Basis Transports and Client Copies Transports Wizard for RFC Destinations Assign RFC Destinations for Transport Me thods Client Copies Assign RFC Destinations for Transport Me thods Postprocess Client Copy Complete Postprocessing Reorganization Table Entries for Transport Container Master Data Framework Periodicity Specify Leading Fiscal Year Variant for Whole Cli Specify Leading Fiscal Year Variant Spec ific to a System Settings Profile Parameter Setting Costing Solutions Global Settings Distribution Settings Define Logical System ID Assign RFC Destination Data Basis Maintain Data Basis and Register Characteristics Structures

Maintain Costing Structures for Data Basis Field Control F4 and Checks Generate Access Functions for BW InfoProvider (O DS) Assign Price Tables Cost Component Split Create Cost Component Split and Cost Component S plit Define Determination Characteristics and Rules Define Derivation Characteristics and Rules Define Derivation Characteristics and Rules to O bject "Import, Template, Surcharges, and iPPE" RFC Destinations Import Determine Actions Assign Import Fields Business Add-In: Edit Costing Itemizatio ns Business Add-In: Edit Quantity Structure Business Add-In: Edit Master Data and Pr ice Table Business Add-In: Edit XML Template Select Template (ECP) Assign Export Fields Determine Actions Assign Import Fields Business Add-In: Upload Template Surcharges Assign Export Fields Determine Actions Assign Import Fields Business Add-Ins: Upload Surcharges iPPE Assign iPPE Types Assign iPPE Fields Business Consolidation Customizing Workbench Controlling General Controlling Organization Maintain Controlling Area

BC Set Exists Maintain Number Ranges for Controlling Documents BC Set Exists Maintain Versions BC Set Exists Prepare Application Components Maintain Authorizations and Profiles Change Message Control BC Set Exists Account Assignment Logic Define Validation Define Substitution Document Summarization for External Accounting Documents Include Characteristics in CO Totals Records Request for Adjustment Posting Activate Test Scenario for Request for Adjustmen t Pos Define Scenarios for Request for Adjustment Post ing BC Set Exists Assign Own Scenarios for Request for Adjustment Posti Assign Adjustment Postings to Scenarios Multiple Valuation Approaches/Transfer Prices Basic Settings Maintain Currency and Valuation Profile Assign Currency and Valuation Profile to Controll Maintain Descriptions for Valuation Base s Create Versions for Valuation Methods Check Material Ledger Settings Activate Valuation Areas for Mat erial Ledger Assign Currency Types to Materia l Ledger Type Assign Material Ledger Types to Valuation Are Level of Detail Define Valuation Clearing Account Deactivate Conversion of Selected Condit ion Types Activation Set Up Transfer Prices in a Production S ystem Multiple Valuation Approaches: Check/Exe cute Acti Multiple Valuation Approaches: Check/Exe

cute Deac Production Start-Up Preparation Transport System Settings Transport Settings for Organization Transport Settings for Master Data BC Set Exists Transport Settings for Planning Import Standard Planning Layouts Transport Planning Layouts Transport Other Planning Setting s Import Standard Settings for Res ource Plannin Transport Template Settings Transport Settings for Actual Postings Transport Settings for Account Assign. L ogic/Summ Transport Settings for Activity-Based Co sting Delete Test Data Delete Delete Delete Delete Delete Delete Delete Transaction Data Cost Elements Cost Centers Activity Types Orders Cost Objects Base Planning Objects

"Set ""Update All Currencies"" Indicator" Follow-Up Posting Post Follow-Up from Financial Accounting Document Post Follow-Up from Materials Management Document Post Follow-Up from Sales and Distributi on Docume Post Follow-Up to Down Payments Maintain Down Payment Updates in Controlling Post Follow-Up to Down Payments Follow-Up Posting to Reconciliation Ledg er Activate Change Documents for Groups Archiving Prepare Archiving of Controlling Line Items Cost Element Accounting

Requirements Master Data Cost Elements Automatic Creation of Primary and Second ary Cost Elements Make Default Settings BC Set Exists Create Batch Input Session Execute Batch Input Session Create Cost Elements BC Set Exists Create Selection Variants for Cost Eleme nts Create Cost Element Groups Define Cost Element Attributes Define Cost Element Attribute Mix Define Search Helps for Cost Elements Determine Time-Based Fields for Cost Ele ments Develop Enhancements for Cost Element Ma ster Data Accrual Calculation Requirements for Accrual Calculation Specify Method Create Accrual Cost Elements Percentage Method Maintain Overhead Structure Information System Define Cost Element Groups Create Selection Variants for Cost Elements Standard Reports Import Standard Reports Specify Report Languages Generate Standard Reports User-Defined Reports Specify Report Languages Define Libraries Import Templates Create Reports Generate Reports User Settings Specify User Settings Determine Settings for Extract Managemen

t Archiving Define Report Groups and Read Programs Define Authorizations and Profiles Cost Center Accounting Requirements Activate Cost Center Accounting in Controlling Area Enterprise Organization Set Active Plan Version BC Set Exists Enter Settings for Enterprise Organization Create Enterprise Organization Generate Enterprise Organization from Standard H ierar Generate Standard or Alternative Hierarchy from Enter Activate Inactive Master Data Delete Inactive Master Data Master Data Cost Centers Request for a Change to Cost Center Mast er Data Define Own Scenarios for Request to Change Ma Assign Own Scenarios for Request ing Master Da Define Standard Hierarchy Define Cost Center Categories BC Set Exists Define Selection Variants for Cost Cente rs Define List Variants for Group Processin g Create Cost Centers Activate Inactive Cost Centers Delete Inactive Cost Centers Define Cost Center Groups Define Search Helps for Cost Centers Define Time-Based Fields for Cost Center s Program Enhancements for Cost Center Mas ter Data Activity Types Define Cost Elements for Activity Alloca tion Define Selection Variants for Activity T ypes

Create Activity Types Define Activity Type Groups BC Set Exists Define Search Helps for Activity Types Define Time-Based Fields for Activity Ty pes Program Enhancements for Activity Type M aster Dat Statistical Key Figures Maintain Statistical Key Figures Maintain Statistical Key Figure Groups Resources Define Resources Planning Basic Settings for Planning Define Exchange Rate Types Define Exchange Rates Define versions Group Maintenance Define Define Define Define Manual Planning Enter Settings for Manager's Desktop User-Defined Planning Layouts Element Plan xists vity Type Pla Create Planning Layouts for Stat istical Key F Define User-Defined Planner Profiles BC Set Exists Define User-Defined Distribution Keys Detailed Planning of Primary Cost Elemen ts Define Costing Variants Define Valuation Variants Resource Planning Define Price Tables Define Access Sequences Define Condition Types Create Planning Layouts for Cost BC Set E Create Planning Layouts for Acti Cost Element Groups Cost Center Groups Activity Type Groups Statistical Key Figure Groups

Define Costing Sheets Define Valuation Variants Assign Costing Sheets To Valuation Varia nts Assign Valuation Variants to the Version Formula Planning Define Environments and Function Trees Define Templates Assign Templates for Cost Centers Planning Aids Define Revaluation Periodic Repostings Determine Sender/Receiver Types for Periodic Define Periodic Repostings BC Set Exists Develop Authorization Enhancemen ts for Period Accrual Calculation Determine Order Types for Accrua l Orders Create Order Layout for Accrual Orders Create Accrual Orders Create Accrual Cost Centers Target=Actual Method Create Accrual Cost Elem ents Percentage Method Create Accrual Cost Elem ents ure d Actual Plan Data Transfer Transfer Personnel Costs from HR "Transfer Depreciation, Interest and Inv estments f" Transfer Scheduled Activities from PP BC Set Exists Statistical Key Figure Transfer From LIS Define Link Between Statistical Key Figures a Define Assignment of Cost Center s to Key Figu Maintain Overhead Struct BC Set Exists Program Enhancements for Copying Plan an

Define Assignment of Cost Center s/Activity Ty Data Transfer from External Systems Allocations Define Plan Overhead Rates Distribution Specify Receiver Types for Distr ibution Define Distribution BC Set Exists Develop Authorization Enhancemen ts for Distri Assessment Specify Receiver Types for Asses sment Create Assessment Cost Elements Define Allocation Structures Define Assessment BC Set Exists Develop Authorization Enhancemen ts for Assess Activity Allocation Indirect Activity Allocation Determine Send/Recv Cate gories for Indire Define Activity Types fo r Indirect Activi Allocation hancements for In Template Allocation: Plan Define Environments and Function Trees Maintain Templates Assign Templates for Cos t Centers Splitting re re to Cost Center Price Calculation Change Basic Settings fo r Price Calculati Settings for Cost Compon Define Splitting Structu BC Set Exists Assign Splitting Structu Define Indirect Activity BC Set Exists Develop Authorization En

ent Split onent Structure Structure Budget Management Define Budget Planning Profiles BC Set Exists Commitments and Funds Commitments Activate Commitments Management Define Document Types for Funds Commitment Define Number Ranges for Funds Commitment Field Control for Funds Commitment Define field status variant Assign field status variant to company c ode Define field status groups Define field selection string Assign field selection string Actual Postings Manual Actual Postings Edit Automatic Account Assignment BC Set Exists Define Own Screen Variants for Postings in Contro BAdI: Implement External Valuation of Ac tivity Al Actual Data Transfer Transfer of Personnel Costs from Human R esources (HR) Assign Personnel Costs to Cost C enters Define Substitute Cost Centers f or Payroll Statistical Key Figure Transfer From LIS Define Link Between Statistical Key Figures a Define Assignment of Cost Center s to Key Figu Define Assignment of Cost Center s/Activity Ty Data Transfer from External Systems BAdI: Implement Transfer of External CO Actual Da Define Cost Comp BC Set Exists Define Switching

Period-End Closing Periodic Reposting Determine Sender/Receiver Types for Periodic Define Periodic Repostings BC Set Exists Develop Authorization Enhancemen ts for Period Accrual Calculation Determine Order Types for Accrua l Orders Create Order Layout for Accrual Orders Create Accrual Orders Create Accrual Cost Centers Target=Actual Method Create Accrual Cost Elem ents Maintain Target=Actual C redit Percentage Method Create Accrual Cost Elem ents ure Percentage Metho Overhead Define Overhead Cost Elements Define Costing Sheets Costing Sheet: Components Define Calculation Bases Referring to Cos Define Calculation Bases Referring to Cos Define Percentage Overhe ad Rates Define Quantity-Based Ov erhead Rates Define Credits Extras: Dependencies/Con dition Tables Define Dependenc ies Define Condition Tables Develop Enhancements for Maintain Overhead Struct BC Set Exists Develop Enhancements for

Overhead Rates Define Selection Variants for Ov erhead Rates Distribution Specify Receiver Types for Distr ibution Define Distribution BC Set Exists Develop Authorization Enhancemen ts for Distri Assessment Specify Receiver Types for Asses sment Create Assessment Cost Elements Define Allocation Structures Maintain Assessment BC Set Exists Develop Authorization Enhancemen ts for Assess Activity Allocation Direct Activity Allocation Maintain Activity Types for Direct Activi Indirect Activity Allocation Determine Send/Recv Cate gories for Indire Define Activity Types fo r Indirect Activi Allocation hancements for In Template Allocation Function Trees t Centers Splitting Define Splitting Structu re Assign Splitting Structu re to Cost Center Price Calculation Define Environments and BC Set Exists Maintain Templates Assign Templates for Cos Define Indirect Activity BC Set Exists Develop Authorization En

Change Basic Settings fo r Price Calculati Settings for Cost Compon ent Split Define Cost Comp onent Structure Define Switching Structure Variances Determine Primary Data Input Price Varia nces Check Units of Measure in Cost Element M aster Dat Define Variance Variants Define Cost Element Groups Define Target Cost Versions Information System Group Maintenance Define Define Define Define Cost Element Groups Cost Center Groups Activity Type Groups Statistical Key Figure Groups

Define Selection Variants Standard Reports Import Standard Reports Specify Report Languages Generate Standard Reports Enhancements for Line Item Reports User-Defined Reports Specify Report Languages Define Libraries Import Templates Create Reports Generate Reports User Settings Specify User Settings Determine Settings for Extract Managemen t Maintain Summarization Authorization Management Define Authorizations and Profiles Develop Authorization Enhancements for Periodic Repos Internal Orders

Requirements Activate Order Management in Controlling Area Order Master Data Define Order Types BC Set Exists Maintain Number Ranges for Orders BC Set Exists Status Management Define Status Profiles Define Authorization Keys for Status Man agement Define Transaction Groups for Order Stat us Manage Define Status Management in Order Types Screen Layout Select Fields Define Order Layouts BC Set Exists Define Model Orders Change Individual Master Data Fields Selection and Collective Processing Define Selection Variants Define Selection Rules Define Status Selection Profiles Maintain Substitution Rules for Collecti ve Proces Define Processing Groups Create Search Help for Orders Maintain User-Defined Characteristics (C lassifica Prepare for Order Printing Develop Enhancements for Order Master Data Transfer Old Data and External Data Request to Change Master Data for Internal Order s Define Own Scenarios for Request to Chan ge Master Planning Basic Settings Define Exchange Rate Types Maintain Exchange Rates Assign Planning Transactions to Number R anges Maintain Versions Integrated Planning in Order Types as De fault Maintain Statistical Key Figures

Group Maintenance Maintain Cost Element Groups Maintain Order Groups Maintain Statistical Key Figure Groups Manual Planning User-Defined Planning Layouts Create Planning Layouts for Cost Element Plan Create Planning Layouts for Stat istical Key F Maintain User-Defined Planner Profiles BC Set Exists Maintain User-Defined Distribution Keys Define Costing Variants BC Set Exists lanning xists ing Easy Cost Planning and Execution Services Easy Cost Planning Information for Characteristic C ustomizing Define Costing Variants BC Set Exists Check Cost Component Structure Define Plan Overhead Rates Maintain Planning Profiles for O BC Set E Aggregated Items Define Formula Element Define Pricing Key Execution Services Define Execution Services Profil e Define Settings for Execution Se rvices Define Names for Execution Servi ces Workflow for Internal Activity A llocation Define Agent Assignment to Standard Tasks Define Agent Assignment to Standard Role Assign Number Ranges for Unit Costing Maintain Planning Profiles for Overall P BC Set E Maintain Number Ranges for Overall Plann

verall Planni xists

Resource Planning Define Define Define Define Define Assign nts Assign Valuation Variants to the Version Maintain Resource Prices Define Periodic Repostings Define Plan Overhead Rates Template Maintain Environments and Function Trees Maintain Template Assign Template Maintain Settlement Data Transfer Budgeting and Availability Control Maintain Budget Profile BC Set Exists Maintain Number Ranges for Budgeting Define Tolerance Limits for Availability Control BC Set Exists Specify Exempt Cost Elements from Availability C ontro Set up Availability Control Again Maintain Budget Manager Application for Budget Increase in Intranet Commitments and Funds Commitments Activate Commitments Management Funds Commitment Maintain Document Types Define Number Ranges Field Control for Funds Commitment Define field status variant Assign field status variant to c ompany code Define field status groups Define field selection string Assign field selection string Actual Postings Assign Actual Business Transactions to Number Ra nges Maintain Automatic Account Assignment BC Set Exists Define Default Cost Elements for Down Payments Price Tables Access Sequences Condition Types Costing Sheets Valuation Variants Costing Sheets To Valuation Varia

Maintain Statistical Key Figures Define Own Screen Variants for Postings in Contr ollin Define Periodic Repostings Overhead Rates Maintain Overhead Cost Elements Maintain Calculation Procedures Costing Sheet: Components Define Calculation Bases Referri ng to Cost El Define Calculation Bases Referri ng to Cost Ce Define Percentage Overhead Rates Define Quantity-Based Overhead R ates Define Credits Extras: Condition Tables / Depen dencies Maintain Condition Table s Maintain Dependencies Develop Enhancements for Overhea d Rates Maintain Overhead Key Maintain Costing Sheet and Overhead Key in Sample Maintain Selection Variants for Overhead Rates Template Allocation Maintain Environments and Function Trees Maintain Template Assign Template Interest Calculation Value Categories Define Interest Indicator Define Terms for Interest Indicator Specify General Conditions Define Interest Rates Interest Profile Create Interest Profile Enter Detail Settings for Intere st Profile Define Interest Relevance for Va lue Categorie Maintain Interest Profile in Model Order s Update Control

Define Posting Specifications fo r Financial A Maintain Cost Elements for Inter est Calculati Define Period Control for Compound Inter est Check Number Ranges for Interest Calcula tion Develop Enhancements for Interest Calcul ation Settlement Maintain Settlement Cost Elements Maintain Allocation Structures BC Set Exists Maintain Source Structure Maintain PA Transfer Structure BC Set Exists Maintain Settlement Profiles BC Set Exists cuments xists Define Selection Variants for Settlement Maintain Number Ranges for Settlement Do BC Set E Automatic Generation of Settlement Rules Display Strategies for Automatic Generation o Strategy Sequences for Automatic Generation o Assign Strategy Sequence To Orde r Type User-Defined Strategies for Auto matic Generat Data Transfer Information System Group Maintenance Maintain Cost Element Groups Maintain Order Groups Process Statistical Key Figure Groups Standard Reports Import Reports Specify Report Languages Generate Reports Enhancements for Line Item Reports Define Selection Variants for Order Reports User-Defined Reports Specify Report Languages Maintain Libraries

Import Templates Define Report Writer Reports Generate Reports User Settings Specify User Settings Determine Settings for Extract Managemen t Summarization Maintain Summarization Hierarchies Define Exception Rules Maintain Summarization Reports Order Summarization and Classification C haracteristics Choose and Generate Characterist ics Maintain User-Defined Characteri stics Activate Classification in the O rder Type Configure Selection Screen (Clas sification) Maintain Summarization Hierarchy Define Exception Rules Maintain Summarization Reports Replace Classification With User -Defined Fiel Maintain Authorizations Activity-Based Costing Requirements Activate Activity-Based Costing in Controlling Area BC Set Exists Maintain Standard Hierarchy for Controlling Area BC Set Exists Master Data Business Processes Maintain Standard Hierarchy of Business Processes Define Attributes Maintain Business Process Groups Define Selection Variants for Business P rocesses Define List Variants for Group Processin g Maintain Business Processes Activate Inactive Business Processes Delete Inactive Business Processes Determine Time-Based Fields for Business Processe Define Search Aids for Business Processe s

Create Extensions for Business Process M aster Dat Statistical Key Figures Maintain Statistical Key Figures Maintain Statistical Key Figure Groups Templates Define Environments and Function Trees BC Set Exists Maintain Templates Assign Templates for Assign Templates for Assign Templates for Assign Templates for Planning Maintain Versions Group Maintenance Maintain Business Process Groups Maintain Statistical Key Figure Groups Manual Planning User-Defined Planning Layouts Maintain Planning Layouts for Bu siness Proces Maintain Planning Layouts for Bu siness Proces Maintain Planning Layouts for Bu siness Proces Maintain User-Defined Planner Profiles BC Set Exists Maintain User-Defined Distribution Keys Plan Data Transfer Transfer Scheduled Activities from PP Statistical Key Figure Transfer From LIS Maintain Statistical Key Figures (Link to LIS Maintain Assignments of Business Processes to Data Transfer from External Systems Allocations Distribution Specify Receiver Types for Distr ibution Define Distribution Cost Objects and Costing Profitability Segments Business Processes Cost Centers

Assessment Determine Assessment Receiver Ca tegory (Busin Create Assessment Cost Elements Maintain Allocation Structures Maintain Process Assessment Indirect Activity Allocation Determine Sender/Receiver Catego ries for Indi Maintain Indirect Activity Alloc ation Price Calculation Change Basic Settings for Price Calculation Settings for Cost Component Spli t ructure re Actual Postings Manual Actual Postings Define Own Screen Variants for Postings in Contro Actual Data Transfer Statistical Key Figure Transfer From LIS Maintain Statistical Key Figures (Link to LIS Maintain Assignments of Business Processes to Data Transfer from External Systems Period-End Closing Distribution Specify Receiver Types for Distr ibution Define Distribution Assessment Determine Assessment Receiver Ca tegory (Busin Create Assessment Cost Elements Maintain Allocation Structures Maintain Process Assessment Define Cost Component St BC Set Exists Define Switching Structu

Indirect Activity Allocation Determine Send/Recv Categories f or Indirect A Maintain Indirect Activity Alloc ation Price Calculation Change Basic Settings for Price Calculation Settings for Cost Component Spli t Define Cost Component St ructure Define Switching Structu re Variances Check Units of Measure in Cost Element M aster Dat Define Variance Variants Define Cost Element Groups Define Target Cost Versions Information System Group Maintenance Maintain Business Process Groups Maintain Statistical Key Figure Groups Define Selection Variants for Business Processes Standard Reports Import Standard Reports Specify Report Languages Generate Standard Reports Enhancements for Line Item Reports Custom Reports Specify Report Languages Maintain Libraries Import Templates Create Reports Generate Reports Maintain Report Tree User Settings Specify User Settings Determine Settings for Extract Managemen t Maintain Summarization Authorization Management

Maintain Authorizations and Profiles Program Enhancements for Periodic Allocation Aut horiz Product Cost Controlling Product Cost Planning Basic Settings for Material Costing Define Origin Groups BC Set Exists Overhead Maintain Overhead Cost Elements Define Costing Sheets BC Set Exists Costing Sheet: Components Define Calculation Bases BC Set Exists ad Rates erhead Rates Define Credits BC Set Exists Develop Enhancements for Overhead Calcula Define Overhead Keys BC Set Exists Define Overhead Groups BC Set Exists Templates Define Environments and Function Trees Maintain Templates Assign Templates Define Cost Component Structure BC Set Exists Check Settings Error Management Assign Messages Define User-Defined Message Type s Define Message Control Define Error Search Material Cost Estimate with Quantity Structure Define Costing Variants BC Set Exists Costing Variant: Components Define Percentage Overhe BC Set Exists Define Quantity-Based Ov

Define Costing Types BC Set Exists Define Valuation Variants BC Set Exists Define Date Control BC Set Exists l Define Quantity Structure Contro BC Set Exists Define Transfer Control Define Reference Variants Settings for Quantity Structure Control Material Data rial Types t Types BOM Selection Check BOM Application Check BOM Selection BC Set Exists Check Alternative Select ion for Multiple Routing Selection Selection ated Operations Check Control Keys for O perations Check Formulas for Costi ng Check Settings for Formu las Material Cost Estimate Without Quantity Structur e Define Costing Variants Costing Variant: Components Define Define Define Define Define Concurrent Costing Define Costing Variants Costing Variants: Components Define Costing Types Costing Types Valuation Variants Date Control Transfer Control Reference Variants Check Automatic Routing BC Set Exists Check Settings for Gener Check Attributes of Mate BC Set Exists Check Material Status Check Special Procuremen

Define Valuation Variants Define Date Control BC Set Exists Price Update Parameters for Standard Cost Estimate Define Message Types for Standar d Cost Estima Define User-Defined Message Type s Parameters for Inventory Cost Estimate Define Relevancy to Costing Define Price Factors Selected Functions in Material Costing Activate Cross-Company Costing Activate Cost Component Split in Control ling Area Define Costing Versions BC Set Exists Define Partner Versions Raw Material Cost Estimate Assign Condition Types to Origin Groups Mixed Costing Define Quantity Structure Types BC Set Exists Define Costing Versions BC Set Exists Costing in Joint Production Define Source Structure Production Lot Costing (Seiban) Define Costing Variants Define Costing Types Define Valuation Variants Develop Enhancements for Material Costin g Develop Enhancements for Unit Costing Business Add-In for User-Defined Message s Business Add-In for Selection List Reference and Simulation Costing Basic Settings for Reference and Simulat ion Costing

Overhead Maintain Overhead Cost E lements Define Costing Sheets Costing Sheet: Component s Define Calculati on Bases Define Percentag e Overhead Rates Define QuantityBased Overhead Rates Define Credits Develop Enhancem ents for Overhead Cal Define Origin Groups Define Overhead Keys Process Costs Define Environments and Function Trees Maintain Templates Assign Templates Error Management Define User-Defined Mess age Types Create Base Object Groups Costing Variants and Their Components Define Costing Variants Define Costing Types Define Valuation Variants Develop Enhancements for Unit Costing Ad Hoc Cost Estimate Information for Characteristic Customizi ng Define Costing Variants BC Set Exists Define Cost Component Structure BC Set Exists Aggregated Items Define Formula Element Define Pricing Key Cost Object Controlling Product Cost by Period

Basic Settings for Product Cost by Perio d Define Origin Groups Overhead Maintain Overhead Cost E lements Define Costing Sheets Costing Sheet: Component s Define Calculati on Bases Define Percentag e Overhead Rates Define QuantityBased Overhead Rates Define Credits Develop Enhancem ents for Overhead Cal Define Overhead Keys Define Overhead Groups Templates Maintain Environments an d Function Trees Maintain Templates Assign Templates to Cost Objects Product Cost Collectors ct Cost Colle xists duct Cost Col Check Order Types BC Set Exists Default Value xists Define Cost-Accounting-Relevant BC Set E User-Defined Error Management Specify User-Def. Msg Ty pes for Prelimina Assign Messages to a Res ponsibility Area Cost Object Hierarchies Define Cost Object Profiles for Cost Object H Define Cost Object Categories fo r Cost Object Check Material Accounts for Sett lement Check Costing Variants for Produ BC Set E Check Valuation Variants for Pro

User-Defined Error Management Specify User-Defined Mes sage Types for Co Assign Messages to a Res ponsibility Area Simultaneous Costing Check Control Data for Repetitiv e Manufacturi Activate Generation of Cost Log in Repetitive Define Goods Received Valuation for Order Del Period-End Closing Work in Process Keys WIP Calculation Define Results Analysis Versions (Target Costs) for WIP and Scra Assignment of Valuation Variant for WIP Define Line IDs Define Assignment Define Update BC Set Exists Define Posting Rules for Settling Work in Define Number Ranges User-Defined Error Manag ement Specify User-Def ined Message Types fo Assign Messages to a Responsibility A Variance Calculation Variance Calculation for Product Cost Collectors Define Variance Keys ariance Keys for Plan Variants Define Valuation Variant for WIP and Define Default V BC Set Exists Define Variance Define Valuation Method BC Set Exists Define Valuation Variant Define Results Analysis BC Set Exists Define Cost Elements for

st Versions ata for Input Price V

Define Target Co BC Set Exists Define Primary D User-Defined Err

or Management Specify User-Def. Msg Types for I Specify User-Def. Msg Types for C Assign M essages to a Responsibili Variance Calculation for Cost Object Hierarchies Define Variance Keys Define Variance Variants Valuation Varian t for WIP and Scrap ( Define Target Co st Versions Define Primary D ata for Input Price V User-Defined Err or Management Specify User-Defined Message Type Assign M essages to a Responsibili Define Number Ranges for Variance Documen Settlement e lements Create Allocation Struct ure Create Source Structure Create PA Transfer Struc ture Maintain Number Ranges f or Settlement Doc Product Cost by Order Basic Settings for Product Cost by Order Define Origin Groups Overhead Maintain Overhead Cost E Create Settlement Profil BC Set Exists Define Settlement Cost E

lements Define Costing Sheets BC Set Exists Costing Sheet: Component s Define Calculati on Bases Define Percentag e Overhead Rates Define QuantityBased Overhead Rates Define Credits BC Set Exists Develop Enhancem ents for Overhead Cal Define Overhead Keys Define Overhead Groups Templates Maintain Environments an d Function Trees Maintain Templates Assign Templates to Cost Objects Manufacturing Orders acturing Orde xists ufacturing Or xists oduction Orde Check Valuation Variants for CO Production Or Check Order Types BC Set Exists Default Value xists Production Or User-Defined Error Management Specify User-Def. Msg Ty pes for Prelimina Assign Messages to a Res ponsibility Area Define Goods Received Valuation for Orde r Deliver BC Set Exists Period-End Closing Work in Process Define Cost-Accounting-Relevant BC Set E Define Planning Profiles for CO Check Costing Variants for Manuf BC Set E Check Valuation Variants for Man BC Set E Check Costing Variants for CO Pr

Keys WIP Calculation Versions (Actual Costs) BC Set Exists

Define Results Analysis BC Set Exists Define Cost Elements for Define Results Analysis BC Set Exists Define Valuation Method BC Set Exists Define Line IDs Define Assignment

BC Set Exists Define Update BC Set Exists Settling Work in xists ement Specify User-Def ined Message Types fo Assign Messages to a Responsibility A Variance Calculation Define Variance Keys Define Default Variance Keys for Plants for WIP and Scra xists ons Input Price Varia Define Number Ranges for Variance Documen User-Defined Error Manag ement Specify User-Def . Msg Types for Indiv Specify User-Def . Msg Types for Colle Assign Messages to a Responsibility A Settlement e lements ure Create Allocation Struct BC Set Exists Create Settlement Profil BC Set Exists Create Settlement Cost E Check Variance Variants Define Valuation Variant BC Set E Define Target Cost Versi BC Set Exists Define Primary Data for Define Posting Rules for BC Set E Define Number Ranges User-Defined Error Manag

Create Source Structure BC Set Exists ture or Settlement Doc Product Cost by Sales Order Basic Settings for Product Cost by Sales Order Define Origin Groups Overhead Maintain Overhead Cost E lements Define Costing Sheets Costing Sheet: Component s Define Calculati on Bases Define Percentag e Overhead Rates Define QuantityBased Overhead Rates Define Credits Develop Enhancem ents for Overhead Cal Define Overhead Keys Define Overhead Groups Templates Maintain Environments an d Function Trees Maintain Templates Assign Templates to Cost Objects Control of Sales-Order-Related Productio n/Product Cost by Sales Order ies BC Set Exists Check Requirements Types BC Set Exists pe Determinat xists hrough MRP Group s Check Planning Strategie BC Set Exists Check Strategy Groups Check Control of Requirements Ty BC Set E Selection of Requirements Type T Check Account Assignment Categor BC Set Exists Check Requirements Classes Create PA Transfer Struc BC Set Exists Maintain Number Ranges f

BC Set Exists Check Strategy Group for MRP Group Selection of Requirements Type T hrough SD Item Category Check Item Categories Check Item Category Grou ps Check Assignment of Item Categories Preliminary Costing and Order BOM Costin g Product Costing for Sales Order Items/Order BOMs Define Cost Components Activate Cost Component Split in Controll Costing Variants for Pro duct Costing riants for Product Co pes Check Valuation Variants for Product Check Transfer S trategies Check Date Contr ol Check Quantity S tructure Determinatio ompany Costing ms Check Costing Variants f or Unit Costing Check Costing Types for Unit Costing Check Valuation Variants for Unit Costing User-Defined Error Management Specify User-Def.Msg Typ es for Sales Orde Assign Messages to a Res ponsibility Area Period-End Closing Results Analysis Activate Cross-C BC Set Exists Unit Costing for Sales Order Ite Check Costing Va BC Set Exists Check Costing Ty

Keys Results Analysis Versions for Results Anal xists BC Set Exists sults Analysis s Analysis Settlement to Fi xists or Results Analys

Create Results Analysis BC Set Exists Define Cost Elements for Define Results Analysis BC Set Exists Define Valuation Methods BC Set E Define Line IDs Define Assignment for Re BC Set Exists Define Update for Result BC Set Exists Define Posting Rules for BC Set E Maintain Number Ranges f Develop Enhancements for

Results Analysis User-Defined Error Manag ement Specify User-Def ined Message Types fo Assign Messages to a Responsibility A Settlement e lements ure ture or Settlement Doc Costs for Intangible Goods and Services Basic Settings for Costs for Intangible Goods and Services Define Cost Object Profiles Define Cost Object Categories Define Origin Groups Overhead Maintain Overhead Cost E lements Define Costing Sheets Costing Sheet: Component s Create Allocation Struct BC Set Exists Create Source Structure Create PA Transfer Struc BC Set Exists Maintain Number Ranges f Create Settlement Profil BC Set Exists Define Settlement Cost E

Define Calculati on Bases Define Percentag e Overhead Rates Define QuantityBased Overhead Rates Define Credits Develop Enhancem ents for Overhead Cal Define Overhead Keys Templates Maintain Environments an d Function Trees Maintain Templates Assign Templates to Cost Objects Preliminary Costing Cumulative Planning Check Costing Variants f or Cost Object ID Check Valuation Variants for Cost Object Periodic Planning Define Layouts for Cost Element and Activ Define Layouts for Plann ing Statistical K Create User-Defined Plan ner Profiles Statistical Key Figure T ransfer from LIS Link Statistical Key Figures to LIS Maintain Cost Ob ject / Key Figure Ass Period-End Closing Statistical Key Figure Transfer from LIS Link Statistical Key Fig ures to LIS Maintain Cost Object / K ey Figure Assignm Settlement e Create Settlement Profil BC Set Exists

Define Settlement Cost E lements Create Allocation Struct ure Create Source Structure Create PA Transfer Struc ture Maintain Number Ranges f or Settlement Doc Actual Costing/Material Ledger Activate Valuation Areas for Material Ledger Assign Currency Types to Material Ledger Type Assign Material Ledger Types to Valuation Area Maintain Number Ranges for Material Ledger Docum ents Configure Dynamic Price Changes Reasons for Price Changes Define User-Defined Message Types Material Update Define Movement Type Groups of Material Ledger Assign Movement Type Groups of Material Ledger Define Material Update Structure Assign Material Update Structure to a Va luation A BAdI: Modify Actual Cost Component Durin g Materia Actual Costing Activate Actual Costing Create User-Defined Names for Receipts/C onsumptio Assign User-Defined Names for Receipts/C onsumptio Activate Actual Cost Component Split BAdI: External Apportionment Structure f or Joint BAdI: Ending Inventory Valuation Balance Sheet Valuation Procedure with Material Ledger Define Key Figure Scheme Set Up Valuation Alternatives Define FIFO Variant Information System Control Parameters BC Set Exists Product Cost Planning Import Reports for Product Cost Planning Generate Reports for Product Cost Planni ng

Maintain Cost Component Group for Report Writer Cost Object Controlling Settings for Summarized Analysis/Order S election Product Drilldown Import/Transport Reports Import Forms Import Reports Transport Forms Transport Report s Reorganization Delete Report Da ta Delete Reports Delete Forms Background Processing Define Exception Rules Define Status Selection Profiles Maintain Summarization Hierarchi BC Set Exists Order Hierarchy and Selection wi Choose and Generate Char acteristics Define User-Defined Char acteristics Define Selection Screens for Order List Maintain Order Hierarchi es Product Cost by Period Import Reports for Product Cost by Period Generate Reports for Product Cos t by Period Product Cost by Order Import Reports for Product Cost by Order Generate Reports for Product Cos t by Order Product Cost by Sales Order Import Reports for Product Cost

es th Classification

by Sales Orde Generate Reports for Product Cos t by Sales Or Costs for Intangible Goods and Services Import Reports for Costs for Int angible Goods Generate Reports for Costs for I ntangible Goo Custom Reports Custom Report Writer/Report Painter Repo rts Create User-Defined Reports Create Custom Reports for Product Drilld own Define Key Figures Define Forms Define Reports Profitability Analysis Structures Define Operating Concern Maintain Characteristics Maintain Value Fields BC Set Exists Maintain Operating Concern BC Set Exists Sample Operating Concerns Use SAP Operating Concern Templa te Copy Operating Concern including Customizing Define Profitability Segment Characteristics (Se gment BC Set Exists Set Operating Concern Master Data Characteristic Values Maintain Characteristic Values Define Characteristics Hierarchy Define Characteristic Derivation BC Set Exists Valuation Valuation Strategies

tegy imate stimates xists Material Ledg

Define and Assign Valuation Stra BC Set Exists Set Up Valuation Using Material Cost Est Define Access to Standard Cost E BC Set E Define Access to Actual Costing/ Assign Costing Keys to Products

BC Set Exists Types cteristics xists BC Set Exists Set Up Conditions and Costing Sheets Define Condition Tables BC Set Exists Define Access Sequences BC Set Exists ng Sheets xists BC Set Exists Define Pricing Reports Planning Initial Steps Define Number Ranges for Planning Data BC Set Exists Maintain Versions BC Set Exists Assign Quantity Fields BC Set Exists Check Active Value Flows of Actual Data Planning Framework Set Up Planning Framework BC Set Exists Aids for Changeover to the Planning Fram ework Create Planning Level from Plann ing Layout Display Planner Profiles Manual Entry of Planning Data Create Condition Types and Costi BC Set E Assign Value Fields Assign Costing Keys to Material BC Set Exists Assign Costing Keys to Any Chara BC Set E Assign Value Fields

Define Planning Layout BC Set Exists Set Up Transaction-Based Top-Down Distri bution Define Value Field Assignments Define Distribution Profiles Calculated Values as Reference f or Top-Down D Integrated Planning Transfer Cost Center Planning/Process Pl anning Initial Steps Define Calculated Values for Use as Refer Assign Characteristic Gr oups to Plan Cycl sion t Component Split Assign PA Transfer Struc ture to Business Assess Cost Center Costs / Proce ss Costs Center Assessmen xists ture for Assessme xists ure Display Cycle Overview o f Plan Assessment Direct/Indirect Activity Allocat ion Maintain PA Transfer Str ucture for Templa Set Up Indirect Allocati on of Activities Display Cycle Overview o f Plan Activity A Maintain Cost Component Split Assignments Set Up Template Allocation Define Record Types for Selecting Cost Dr Specify Characteristics for Selection and Define Structure of Cost BC Set E Define PA Transfer Struc BC Set E Define Allocation Struct Assign Receiver Plan Ver BC Set Exists Activate Transfer of Cos

Generate Template Enviro nment for CO-PA Maintain Template Enviro nment and Functio Maintain Template Maintain Template Determ ination and Other Maintain PA Transfer Str ucture for Templa Maintain Cost Component Split Assignments Transfer Order/Project Planning Settlement xists Settlement Pr xists Define PA Transfer Structure for BC Set E Assign PA Transfer Structure to BC Set E Transfer Sales Quantities to SOP Maintain Characteristic Groups BC Set Exists Assign Characteristic Group to P lan Version Define LIS Interface BC Set Exists Set Up Transfer of Planning Data to EC-P CA/FI-GL/FI-SL Maintain +/- Sign Rules Maintain Account Determination Planning Aids Distribution Key for Periodic Distributi on Maintain Distribution Keys Maintain Segment-Specific Distri bution Keys Revaluation Key Maintain Revaluation Keys BC Set Exists Maintain Segment-Specific Revalu ation Keys Event Maintain Events Maintain Segment-Specific Events Forecast Profile Maintain Forecast Profiles

BC Set Exists Maintain Segment-Specific Foreca st Profiles Define Weighting Groups Define Ratios and Ratio Schemes BC Set Exists Calculated Values as Reference for Top-D own Distr Create Exit Number for Customer Enhancem ent Reorganization Reorganize Planning Layouts Reorganize Long Texts Flows of Actual Values Initial Steps Define Number Ranges for Actual Postings BC Set Exists Characteristic Groups Maintain Characteristic Groups BC Set Exists Assign Characteristic Groups for Assignment S Assign Characteristic Groups for Line Item Sc Value Field Groups Maintain Value Field Groups Assign Value Field Groups for Li ne Item Scree Summarize Data During Update Store Quantities in CO-PA Standard Unit of Measur Transfer of Incoming Sales Orders Assign Value Fields BC Set Exists Assign Quantity Fields BC Set Exists rs xists Activate Transfer of Incoming Sales Orde BC Set E Transfer of Billing Documents Assign Value Fields BC Set Exists Assign Quantity Fields BC Set Exists Reset Value/Quantity Fields

Order and Project Settlement ent xists nt Profil BC Set Exists Direct Posting from FI/MM Maintain PA Transfer Structure for Direc t Posting BC Set Exists Automatic Account Assignment BC Set Exists Settlement of Production Variances Define PA Transfer Structure for Varianc e Settlem BC Set Exists Assign PA Transfer Structure to Settleme nt Profil BC Set Exists Transfer of Overhead Initial Steps Define Calculated Values for Use as Reference Assign Characteristic Groups to Actual Cycles Activate Transfer of Cost Compon ent Split Dur Assign PA Transfer Structure to Business Tran Assess Cost Center Costs / Process Costs Assessment/Pr xists Assessment xists Assessment Direct/Indirect Activity Allocation Maintain PA Transfer Structure f or Template a Set Up Indirect Allocation of Ac tivities from Display Cycle Overview of Actual Activity All Maintain Cost Component Split As Define Structure of Cost Center BC Set E Define PA Transfer Structure for BC Set E Define Allocation Structure Display Cycle Overview of Actual Define PA Transfer Structure for Settlem BC Set E Assign PA Transfer Structure to Settleme

signments for Set Up Template Allocation Define Record Types for Selectin g Cost Driver Specify Characteristics for Sele ction and Upd Generate Template Environment fo r CO-PA Maintain Template Environment an d Function Tr Maintain Template Maintain Template Determination and Other Upd Maintain PA Transfer Structure f or Template a Maintain Cost Component Split As signments for Settlement of Overhead/Projects Settlement xists Settlement Pr Transfer Customer Rebate Agreements Multiple Valuation Approaches/Transfer Prices Assign Accounts for Internal Goods Movem ents Activate Profit Center Valuation Periodic Adjustments Calculated Values as Reference for Top-D own Distr Activate Profitability Analysis BC Set Exists Information System Report Components Define Key Figure Schemes BC Set Exists Define Variables for Reports BC Set Exists Define Characteristic Groups for the Inf ormation Define Characteristics Hierarchy Assign Cost Element Hierarchy for Accoun t-Based C Assign Display Attributes Define Headers and Footers for Basic Rep orts Define Forms Define PA Transfer Structure for BC Set E Assign PA Transfer Structure to

eports n Line Items

Define Forms for Profitability R BC Set Exists Define Forms for Reports Based o Create Profitability Report

BC Set Exists Create Reports Based on Line Items Background Processing Maintain Variants Define Variant Groups Maintain Variant Groups Schedule Variant Groups Assign Reports/Report Selection to Role Currency Translation Define Currency Translation Keys Reorganization and Conversions Reorganize Reorganize Reorganize Reorganize ne Items Reorganize Line Item Layouts Reorganize Variant Groups Convert Reports Tools Summarization Levels Have Proposal Created Automatically Define Summarization Levels Analysis Check Customizing Settings Valuation Simulation Simulate Billing Document Transfer Simulation of Document Transfer from Inc oming Sal Check Value Flow in Billing Document Tra nsfer Check Value Flow from Order/Project Sett lement Analysis of Value Flow FI - CO-PA Production Startup Delete Transaction Data Transport Import Subsequent Posting of SD Documents Prepare Subsequent Posting of Sa Report Data Reports Forms Forms for Reports Based on Li

les Orders Post Sales Orders Subsequently Post Billing Documents Subsequen tly Data Transfers Between CO-PA and Other Systems Initial Steps Define Record Types Define Number Ranges for New Rec ord Types CO-PA External Data Transfer Define Structure of External Dat a Define Data Interface BC Set Exists Maintain Transfer Rules BC Set Exists Platform-Independent File Name A llocation Cross-Client Maintenance of File Names an Maintain Additional Clie nt-Specific File Data Transfer from SAP BW Define Field Assignments Execute data transfer Data Transfer via FI/CO Document Display IDoc Type Assign Fields Distributed Profitability Analysis Generate/Update Message Type Activate Distributed Profitabili ty Analysis Define Segment-Level Characteris tics for Dist Run Initial Supply for Distribut ed Profitabil Subsequent Posting of CRM Billing Docume nts Authorization Management CO-PA-Specific Authorization Objects Define Authorization Objects for Planning Define Authorization Objects for the Informat

Define Authorization Objects for Reports Base Create Role/Authorization Profile and As sign User Utilities Prepare Archiving Translate Texts Printing with Microsoft Word for Windows Cross-Client File Names and Path s Create Logical File Names SAP Enhancements Profit Center Accounting Basic Settings Set Controlling Area Controlling Area Settings Maintain Controlling Area Settings Activate Direct Postings l Data Set Control Parameters for Actua BC Set Exists Plan Versions Maintain Plan Versions Adjust Line Items and To tals Records Analyze Settings Update Basic Settings Activate Average Balance Ledger Balance Carryforward Allow Balances To Be Carried Forward Maintain Retained Earnings Accounts Maintain Transaction Types for Consolida tion Enterprise Organization Set Active Plan Version Enter Settings for Enterprise Organization Create Enterprise Organization Generate Enterprise Organization from Profit Cen ter S Generate Standard or Alternative Hierarchy from Enterprise Organization Activate Inactive Master Data Delete Inactive Master Data Master Data

Profit Center Define Standard Hierarchy Copy Cost Center Groups Specify Time-Dependent Fields for Profit Centers Create Dummy Profit Center Define Profit Center Activate Inactive Profit Centers Delete Inactive Profit Centers Copy Cost Centers Define Profit Center Groups Define Matchcode IDs for Profit Centers Statistical Key Figures Define Statistical Key Figures Maintain Statistical Key Figure Groups Choose Statistical Key Figures Representative Materials Activate Representative Materials Choose Representative Materials Derive Representative Materials Assignments of Account Assignment Objects to Profit Cent ers Check Assignments Material Perform Fast Assignment Assign Material Masters Assign PP Production Orders Assign Process Orders Assign CO Production Orders Assign Cost Objects Assign Projects Assign Cost Centers Assign Internal Orders Assign Business Processes Assign Maintenance Orders Assign Fixed Assets Assign Real Estate Objects from Area RE Classic Sales Orders Assign Sales Orders Sales Order Substitutions Define Substitution Rules Assign Substitution Rules Transfer Prices Basic Settings for Pricing Advanced Settings for Pricing

Define Price Dependencies (Condition Tab les) Define Access Sequences Define Condition Exclusion for Groups of Conditio Define Pricing Reports Settings for Internal Goods Movements Define Account Determination for Interna l Goods Movements Define Acct Determination for Production Variances in Delivs to other Pctrs Define Special Handling for Internal Goo ds Movements Profit Planning Define Keys for Accessing Material Cost Estimates Assign Costing Key Define Permitted Accounts Planning Basic Settings for Planning Maintain Document Types Maintain Document Types for Loca l Documents Maintain Document Types for Roll up Define Number Ranges Define Number Ranges for Local D ocuments Define Number Ranges for Rollup Define Exchange Rate Types Define Exchange Rates Plan Versions Maintain Plan Versions Adjust Line Items and Totals Rec ords Manual Planning Planning Layout Maintain Planning Layout for Cos ts/Revenues Maintain Planning Layout for Bal ance Sheet Ac Maintain Planning Layout for Sta tistical Key Figures Maintain Planner Profiles

Define Distribution Keys Profit Planning Define Keys for Accessing Material Cost Estimates Assign Costing Key Define Permitted Accounts Formula Planning Define Environments and Function Trees Maintain Templates Assign Templates to Profit Centers Plan Data Transfer Transfer of Plan Data from Costing-Based CO-PA Maintain +/- Sign Rules Maintain Account Determination Execute Data Transfer Transfer CO Plan Data Statistical Key Figures: Transfer Plan O pening Balance Allocations Define Distribution Create Assessment Cost Elements Define Assessment Maintain Field Usage Actual Postings Basic Settings: Actual Maintain Document Types Define Number Ranges for Local Documents Manual Entry using a Layout Maintain Layout for Document Entry Maintain Layout for Entry of Statistical Key Figures Maintain Automatic Account Assignment of Revenue Elements Choose Additional Balance Sheet and P&L Accounts Choose Accounts Derivation Rules for Finding the Profit Center Period-end closing Define Distribution Create Assessment Cost Elements

Define Assessment Maintain Field Usage Transferring Selected Balance Sheet Items Generate Opening Balance for Material St ocks Generate Opening Balance for Work in Pro cess Generate Opening Balance for Assets Generate Opening Balance for Payables an d Receivables Perform Account Control for Valuation Di fferences Actual Data Transfer Transfer CO Actual Data Periodically Select and Transfer CO Actual Data Transfer FI Actual Data Transfer MM Actual Data Transfer SD Billing Documents Statistical Key Figures: Transfer Actual Opening Balance Preparation for Consolidation Derivation: Partner Profit Center in Purchasing and Sales Derive Partner Profit Center in Purchasi ng Derive Partner Profit Center in Sales Read Purchase Orders/Sales Orders Identify Affiliated Companies Information System Drilldown Reporting Import from Client Import Reports Import Forms Maintain Key Figures Maintain Variables Maintain Form Maintain Report Transport Transport Reports Transport Forms Reorganization Delete Report Data Delete Reports

Delete Forms Maintain Currency Translation Keys Report Painter Import Reports Specify Report Languages Maintain Libraries Create Reports Generate Reports Define Report Groups and Read Programs f or Archiv Tools Authorizations "Create Role, Generate Profile and Assig n Users" Change Message Control Set Distribution of Profit Center Data (ALE) Maintain Field Movement Maintain Substitution Assign Field Movement to Company Code Transport Customizing Settings Transport Environment Transport Master Data Transport Settings for Planning Transport Plan Versions Transport Distribution Keys Transport Planning Layouts Import Planning Layouts Transport Settings for Actual Postings Transport Settings for Actual Po stings Transport Layout Import Layout Transport Assessment/Distribution Cycles Transport Information System Transport Tools Transport Substitutions Transport Sets Transport Variables Customer Enhancements Choose Activities for Exit PCASELEK Develop Enhancements for Profit Center A ccounting

Maintain Document Summarization Prepare Production Startup Delete Test Data Delete Transaction Data Delete Profit Centers Delete Long Texts Data Transfer Transfer CO Plan Data Statistical Key Figures: Transfe r Plan Opening Balance Transfer CO Actual Data Periodic ally Select and Transfer CO Actual Da ta Transfer FI Transfer MM Transfer SD Statistical r Actual Opening Balance Generate Opening Balance for Mat erial Stocks Generate Opening Balance for Wor k in Process Generate Opening Balance for Ass ets Generate Opening Balance for Pay ables and Receivables Sets and Variables Maintain Sets Maintain Variables Conversion from Release 2.x to 4.6 "Convert user-defined reports, groups, a nd allocations" Convert Totals Records Convert Actual Line Items Convert Plan Line Items Convert Allocation Cycles to Release 4.6 Convert Profit Center Master Data to Release 4.6 C Investment Management Investment Programs Master Data Define Program Types BC Set Exists Allowed Values for Certain Master Data Fields Define Person Responsible Actual Data Actual Data Billing Documents Key Figures: Transfe

Define Reasons for Investment Define Priorities Define Scale User Fields Enter Short Descriptions for User Fields Define User Fields 3 and 4 User Status Specify Status Profile Assign Status Profile to Program Type Specify Status Authorizations Coding Mask for the Position Key Special Character Coding Mask Assignment of Maintenance Orders Specify Automatic Assignment of Program Positions BC Set Exists Define Assignment Key Generate Inv. Program from Organizational Units Maintain User Organizational Units Maintain Allowed Entries for User Organi zational Choose Organizational Units for Investme nt Progra Maintain Organiz. Units as Levels for In vestment Generate Inv. Programs from Org. Units Generate Programs from Profit Center or Cost Cent Delete Programs Copy Programs Planning in Program Cost Planning Maintain Planning Profiles BC Set Exists Assign Program Type to Planning Profile BC Set Exists Versions Define Versions Assign Version to Approval Year or Progr BC Set E Define Authorization Levels for Plan Ver sions

am Type xists

Assign Version to an Authorization Level Define Number Ranges for Planning Line Items Budgeting in Program Define Budget Profiles for Investment Programs BC Set Exists Assign Budget Profile to Program Type BC Set Exists Define Number Ranges for Budgeting Line Items Budget Distribution to Investment Measures Specify Budget Distribution BC Set Exists Control of Project Budget via Budget Pro file/Program Type rofile Profile le/Program type Specify Program Type in Budget P rofile Specify Budget Profile in Order Type Budget Categories Define Budget Categories Assign Actual Values Develop Enhancement for the Allocation o f Actual Information System Group Shares Maintain Group Shares Manually Information System without Summarization (Curren t Data) Definition of Drilldown Reports Maintain Global Variables Define Forms Define Drilldown Reports Transport Between Systems Transport Reports Transport Forms Reorganization Delete Forms Specify Program Type in Budget P BC Set Exists Store Budget Profile in Project BC Set Exists Control of Order Budget via Budget Profi

Delete Reports Translation of Drilldown Reports Develop Enhancement for User-Def ined Value Fi Develop Enhancement for User-Def ined Characte Import from Client Import Drilldown Reports Import Form Define Status Selection Profiles Delete Report Data Information System Using Summarization Define Summarization Versions Define Conversion for Investment Program Names Choose Characteristics for Detail Displa y Export Customizing Settings Definition of Drilldown Reports Maintain Global Variables Define Forms Define Drilldown Reports Transport Between Systems Transport Reports Transport Forms Reorganization Delete Forms Delete Reports Translation of Drilldown Reports Import from Client Import Drilldown Reports Import Form Delete Report Data Preparing for Production Startup Maintain Authorizations Upload/Download of Program Structures Appropriation Requests Master Data Control Data Define Screen Layout for Appropriation R

equests Specify Tab Layout for Appropriation Req uests Process Selection Criteria Define Partner Determ. Procedure and Par tner Func BC Set Exists User Status Define User Status Profile Assign User Status to Approp. Re quest Type Specify Status Authorizations Maintain Appropriation Request Types Define Number Assignment Maintain Message Control Enhancements Develop Enhancement for Tab Layo ut Develop Enhancement for Maintena nce Order Enhancement for Field Transfer f rom Approp. R BAdI: Check Request Master Data Allowed Values for Certain Master Data Fields Define Reasons for Investment Define Environmental Protection Indicato r Define Scale Define Priorities Define Scores User Fields Enter Short Descriptions for User Fields Define User Fields 3 and 4 Specify Long Text Templates Coding Mask for Approp. Request Number Specify Special Symbols for Approp. Requ est Numbe Maintain Coding Masks for Approp. Reques t Number Restrict and Convert Coding Mask Planning Cost Planning Information for Characteristic Customizi ng Process Costing Variants Define Planning Profiles for Cost Planni ng Assign Approp. Request Type to Planning

Profile Check Cost Component Structure Aggregated Items Define Formula Element Define Pricing Key Revenue Planning Define Planning Profiles for Revenue Pla nning Assign Approp. Request Type to Planning Profile Specify Yield Curve for Determining Net Present Value Specify Value Date for Determining Net Present V alue Approval Define Approval Levels for Appropriation Request s Activate Event-Linkage for Workflow Task Information System Definition of Drilldown Reports Define Global Variables Define Forms Define Drilldown Reports Transport Between Systems Transport Reports Transport Forms Reorganization Delete Forms Delete Reports Translation of Drilldown Reports Develop Enhancement for User-Defined Val ue Fields Develop Enhancement for User-Defined Cha racterist Import from Client Import Drilldown Reports Import Form Define Status Selection Profiles Delete Report Data Preparing for Production Startup Maintain Authorizations

Internal Orders as Investment Measures Master Data Assets under Construction Define Screen Layout for Asset Master Da ta Define Asset Classes Assign Workflow Task for Incomplete Asse ts Orders Define Model Orders Define Order Types Allowed Values for Certain Master Data F ields Define Reasons for Investment Define Environmental Protection Indicator Define Scale Define Investment Profile BC Set Exists Define Assignment of AuC Classes per Source Assi gnmen Planning and Budgeting Maintain Planning Profiles Maintain Budget Profile BC Set Exists Define Tolerance Limits for Availability Control Statistical Budget Monitoring Additional Account Assignment Objects fr om Asset Postings cts for Account xists ment Objects Create Statistical Cost Elements Change the Field Status of the Asset G/L Accounts Settlement Maintain Maintain Maintain Maintain Maintain Settlement Cost Elements Allocation Structures Source Structure Settlement Profiles Selection Variants for Settlement Activate Account Assignment Obje BC Set Exists Specify Account Assignment Types BC Set E Process Error Table Display of Active Account Assign

Capitalization Values per Depreciation Area Define Capitalization Versions Maintain Capitalization Keys Determine Accounts for Nonoperating Expense Projects as Investment Measures Master Data Assets under Construction Define Screen Layout for Asset Master Re cords Define Asset Classes Assign Workflow Task for Incomplete Asse ts WBS Elements Define Field Selection Define Project Profile BC Set Exists Allowed Values for Certain Master Data F ields Define Reasons for Investment Define Environmental Protection Indicator Define Scale BAdI: Field Transfer from WBS Element to Fixed As Define Investment Profile BC Set Exists Assign Asset under Construction Classes Planning and Budgeting Maintain Planning Profiles BC Set Exists Maintain Budget Profile BC Set Exists Define Tolerance Limits for Availability Control BC Set Exists Statistical Budget Monitoring Additional Account Assignment Objects fr om Asset Postings cts for Account xists ment Objects Activate Account Assignment Obje BC Set Exists Specify Account Assignment Types BC Set E Process Error Table Display of Active Account Assign

Create Statistical Cost Elements Change the Field Status of the Asset G/L Accounts BC Set Exists Settlement Maintain Settlement Cost Elements Maintain Allocation Structures BC Set Exists Maintain Source Structure Maintain Settlement Profiles BC Set Exists Maintain Selection Variants for Collective Proce ssing Capitalization Values per Depreciation Area Define Capitalization Versions Maintain Capitalization Keys Determine Accounts for Nonoperating Expense Enterprise Controlling Executive Information System and Business Planning Basic Settings Number range: Maintain record number Foreign Currencies Maintain Currency Translation Key Units of measure File Names Platform-Independent File Name Allocatio n Cross-Client Maintenance of File Names and Pa Maintain Additional Client-Speci fic File Name Data Basis Characteristics Edit Characteristics Characteristic Attributes Maintain navigation attributes Maintenance of Display Attribute s (EC-EIS) Maintenance of Currency/Unit Fld as Display A Maintenance of Characteristic Groups (EC -EIS)

Basic key figures Edit Basic Key Figures Edit Field Group Aspect Edit aspect Display aspect structure Create currency translation type for asp ect Key Figures Maintain key figure Display key figures Attributes for Key Figures Maintain number format Assign Key Figure Group (EC-EIS) Assign default currency translat ion types to Create Key Figure Groups (EC-EIS) Create Constants Edit Comments Table Fixed Characteristics Define fiscal years Set period Create versions Summarization levels Generate database statistics Define summarization levels Set up summarization levels Fix Currency Translation Type for Data Entry/Pla nning Edit Data Entry Layout (EC-EIS) Maintain Derivation with Data Entry and Transfer Validations Maintain/activate validations Copy validations Data Slices Create data slice Assign user group Assign table Maintain requirements Data Transfer External Systems

Set up network Create CPIC user Maintain transfer method Maintain R/2 transfer parameters Transaction Data Data Collection Standard collection programs ABAP/4 query Data Transfer from SAP Consolida tion Profitability Analysis: Set up d ata transfer CO Cost Center Accounting Define sender structure for transaction data Create currency translation type for sen der struc Define transfer rules SAP enhancements for data transfer Programming hints for user-defined data transfer Organization of data transfer with event s Master Data Define sender structure for master data Maintain transfer rules Comments Create sender structure for comments Maintain transfer rules for comments Master Data Hierarchy Create sender structure for master data hierarchi Maintain transfer rules for master data hierarchi Transfer Procedure Define sender structure package Maintain sender structure package Organize Transfer Run with Variants Schedule background job Display job overview File name Import File Control File Import Using Events Define flexible upload Control Report Portfolio (EC-EIS)

Steps when setting up a data transfer Data transfer from R/2 Repetition of data transfers Business Planning (EC-BP) Create planning layout Maintain planner profiles Edit Distribution Key Change Revaluation Factor Maintain forecast profiles Maintain weighting group Object-Dependent Parameters Define Derive Derive Derive res Information System (EC-EIS) Maintain report selection Print in MS Word for Windows Maintain Hierarchy Directory Tools Conversion to Release 4.0 Authorization Management Maintain User Parameters and Fixed Value s Create Role and Assign Users EIS Aspect-specific authorization object s Data Basis Aspect Switch on aspect in client Switch off aspect in client Display structure and environmen t of an aspec Reorganize aspect tables Aspect Environment Generate Programs Display / Delete Programs Field Catalog Reorganize field catalog Master Data planning help access revaluation factor seasonal distribution forecast profile

Maintain calculation formulas for basic key figu

Generate maintenance routines Generate text modules Prepare documentation connection Reorganize view maintenance modu les Check consistency Data Transfer Define aspect summarization Reorganize/Check consistency of data tra nsfer Data Reorganize comments Reorganize Documents Information System (EC-EIS) Convert reports Import Delivered Settings Transport Settings Transport of Distribution Key (EC-BP) Consolidation Define Global Parameters Check Global System Settings Add Characteristics Master Data Define Dimensions Define Versions Currencies Check Currencies Define Ledgers Organizational Units Consolidation Groups Define a Logical File Name Maintain Hierarchies Maintain Consolidation Groups In dividually Carry Out a Mass Change Copy Cons Groups from File using Flexible Upl Collect Consolidation Group Hier archy from Fi Define Consolidation Frequencies Consolidation Units Define a Logical File Name Maintain Consolidation Units Ind

ividually Carry Out a Mass Change Assign Tax Rates Copy Cons Units from PC File by means of Flex Define Reasons for Inclusion in/ Exemption fro Define Display Options for Inact ive Consolida Custom Attributes: Define Charac teristic Valu Organizational Change Determine Consolidation Groups f or Organizati Define Organizational Change Num bers and Send Financial Statement Items User-Defined Consolidation Chart of Acco unts Define Consolidation Chart of Ac counts Edit Item Hierarchies of Consoli dation Chart Maintain FS Items Individually Carry Out a Mass Change Define Item Categories Copy FS Items from Integrated Applicatio n Copy FS Items from PC File by means of F lexible U Subassignments Define Breakdown Categories Collect Breakdown Categories fro m File Using Define Subitem Categories and Su bitems Copy Subitems from PC File by me ans of Flexib Custom Subassignments: Define Ch aracteristic Define Default Values for Subass ignments Specify Selected Items for Posting Maintain Hierarchies for Characteristics Define Sets Data Data Monitor Define Task Group

Assign Task Group to Dimension Consolidation Cycle for Multi-Period Con solidation Define Consolidation Cycle Assign Consolidation Cycle to Ve rsion Data Collection Online and Offline Data Entry Settings for Online and Offline Data Entry Define Financial Data Ty pes Assign Financial Data Ty pes Define Period Categories Enable Data Entry for Co nsolidation Group Define Data Entry Layout s Import or Transport Data Entry Layouts Define Scales for Moneta ry Amounts Define Data Entry Groups Define Data Entry Profil es Additional Settings for Offline Data Entry Specify Directory Define Parameters for Ge neral Download Define Parameters for Sp ecific Download Copying Data from SAP Systems Collect Data from SAP Business Informati on Warehouse Edit Logical RFC Destinations Define Data Streams Data Collection from Non-SAP Systems Define Method for Uploading Repo rted Financia Define Method for Uploading Addi tional Fin. D Define Method for Uploading Addi tional Fin. D Define Method for Uploading Addi tional Fin. D Define Method for Uploading Addi tional Fin. D

Define Method for Uploading Addi tional Fin. D Define Method for Uploading Addi tional Fin. D Define Method for Uploading Addi tional Fin. D Define Task Copy Tasks Define Copy Task Define Consolidation Groups to b e Copied Define Consolidation Units to be Copied Manual Posting Define Document Types Define Tasks Define Validations Automatic Posting Currency Translation Translation Methods Define Currency Translat ion Methods Define Posting of B/S Tr anslation Differe Assign Translation Metho ds to Consolidati Exchange Rates Define Exchange Rate Ind icators Specify Translation Rati os Maintain Exchange Rates Define Task Reclassifications Define Methods Define Document Types Define Tasks Apportionment: Define Task Preparations for Changes in the Consolid ation Group Define Document Types Define Tasks Validations for Reported Data and Standardized D ata

Define Validations Assign Validations to Consolidation Unit s Specify Equivalencies between Cons Units /Groups Define Task Balance Carryforward Specify FS Items to be Carried Forward Specify FS Items not to be Carried Forwa rd Define Task Rollup to Consolidation Groups: Define Task Add Tasks Consolidation Functions Consolidation Monitor Define Task Group Assign Task Group to Dimension Consolidation Cycle for Multi-Period Con solidation Define Consolidation Cycle Assign Consolidation Cycle to Ve rsion Manual Posting Define Document Types Define Tasks Define Validations Automatic Posting Interunit Elimination Define Methods Define Document Types Define Tasks for Interunit Elimi nation Elimination of IU Profit/Loss in Transfe rred Inventory Global Settings Define Product Groups Copy Product Groups from File us ing Flexible Subassignments for Inventory Ite ms Posting Items Posting Items: Inventory Item-dependent Posting Items: Product G

roup-dependent Define Document Types Define Task Consolidation of Investments Determine System Utilization for C/I Make Global Settings Define Tasks Methods Define Methods Assign Methods to the Co nsolidation Units Maintain Subitems for Equity Agi ng Report Specify Scope of Reported Data f or Equity Met Settings for Fair Value Adjustme nts Define Fair Value Adjust ments Copy Settings by means o f Flexible Upload Selected Items Specify Equity Items and Items for Statis Specify Minority Interes t Items Define Items for Other C omprehensive Inco Customize Appropriations for Cons of Investments Postings Specify Items fo r Adjusting Group App Specify Items fo r Adjusting Minority Specify Items for Equity Method Postings Specify Items for Distri bution of Dividen Specify Items for Bonus Payments Specify Miscellaneous Se lected Items Document Types Define Document Types Assign Document Types to Tasks Assign Document Types to

Activities & Acc Activities Specify Integrated Entry Specify Defaults for Ent ering Activities Define Number Range for Automatic Number Reported Items for Autom atic Activity Recognition Specify Reported Items for Changes in Specify Reported Items for Equity Hol Define Default Sequence of Activities Check Consistency of Customizing for Consolid Reclassification Define Methods Define Document Types Define Tasks Preparations for Changes in the Consolid ation Group Define Document Types Define Tasks Validation of Consolidated Data Define Validations Assign Validations to Consolidation Grou ps Specify Equivalencies between Cons Units /Groups Define Task Rollup to Consolidation Groups: Define Task Add Tasks Log Archiving Define Number Range for Archiving Maintain Log Archiving Settings for Task s Delete Archived Logs Information System Reporting Using the Report Painter and Report Wr iter Copy Reports from Other Clients Define Reports

Drilldown Reports Specify Global Variables Define Characteristic Groups Hierarchy Names Define Hierarchy Names for Conso lidation Grou Define Hierarchy Names for FS It ems Define Forms Define Reports Report Data Maintain Variants Define Variant Groups Maintain Variant Groups Schedule Variant Groups Reorganize Variant Groups Transport Import or Transport Reports Import or Transport Forms Reorganization Reorganize Report Data Reorganize Reports Reorganize Forms Convert Reports Define Currency Translation Keys Define Journal Entry Layouts Preparing for Production Authorization Management Define Authorizations Generate Authorizations for a Consolidat ion Group Maintain Global Parameters Centrally Translation Translate Translate Translate Translate Translate trally Translate Miscellaneous Texts Used Centr ally Transport Customizing Settings Copy Dimensions Data Entry Layout Texts Report Writer Report Texts Report Writer Report Texts Drilldown Report Texts Texts used Centrally and Decen

Copy Document Number Ranges Delete Transaction Data Transport Transaction Data Integration: Preparation for Consolidation Preparation in the Sender System Enterprise Structure Check Companies Checking the Structure for Busin ess Area Consolidation Business Area Assignment s: Check Consolid Define Combinations of C ompany Codes/Busi Export Combinations of C ompanies/Consolid Checking the Structure for Profi t Center Consolidation Check Combinations of Co mpany Codes/Profi Export Combinations of C ompanies/Profit C Define Aggregation of Pr ofit Centers to P Preparations Related to All Consolidatio n Types "Copy Group C/A, Cons BS/IS Stru cture, Cons Tr" Transaction Accounts: Assignment of Group Accounts Assign Group Chart of Ac cts to (Transacti Automatically Assign Gro up Accounts to (T counts to (Transa xists gnments for Compl Print Group Account Assi gnment Transaction Type Account Assignm ent Maintain Transaction Typ es for Consolidat Assign Asset Transaction Types Set Transaction Types as Required Entry Manually Assign Group Ac BC Set E Check Group Account Assi

Define Validation for Ac count/Transaction Assignment of Business Area: Che ck Assignment Trading Partner Account Assignme nts Insert Company into Cust omer Master Recor Insert Company into Vend or Master Record Insert Company into G/L Account Master Re Maintain Document Types for Transaction P Multiple Currencies Set Parallel Currencies in FI Financial A Parallel Currencies in F I-AA Asset Accounting Set Chart of Dep reciation "Check use of "" parallel currencies""" Check the Curren cy for Depreciation A Set up Parallel Currenci es in MM Material Parallel Valuations Asset Accounting: Deprec iation Areas Set Chart of Dep reciation Maintain Depreci ation Area Check Account As signments Investment Management: C apitalization Maintain Capital ization Key Assign Capitaliz ation Percentage Rate Controlling: Check Accou nt Assignments Further Settings for Business Area Conso lidations

Financial Accounting Check Activation of Busi ness Area Balance Maintain Field Status Gr oups for G/L Acco Specify Accounts for Sub sequent Adjustmen Maintain Document Types for Subsequent De Asset Accounting: Assign Busines s Areas Controlling Define Account Determina tion for Reconcil Maintain Document Types Materials Management Identify Companies Withi n the Same Client Assign Division/Valuatio n Area to Busines Maintain Field Selection Group for Divisi Specify FI Account for P rice Differences Maintain CO Assignments for Price Differe Sales and Distribution Identify Companies Withi n the Same Client Assign Rules per Sales A rea Assign Business Area per Plant and Divisi Assign Business Area per Sales Area Further Settings for Profit Center Conso lidations Derive Partner Profit Center Tools: Analysis of Partner Assig nments Analyze the Accounts by Partner Breakdown Analyze the Accounts by Activities and Or Preparation and Activation of Data Trans fer Realtime Update into Consolidati on

Make Settings for Custom Subassignments Periodic Extract from the Consol idation Staging Ledger Maintain the Currency of the Consolidatio Define a Logical File Na me Execute Enhancement for Custom Subassignm Rollups Upload Customizing Setti ngs from File Define Rollup for Data E xports Set Lock Mode for Rollup s Activate Data Transfer Tools for Creating the Initial Data Set Post FI Documents Make Manual Entries in Consolida tion Staging Database Reconciliation Reconcile General Ledger with Consolidati Transaction Data Delete Transaction Data from Realtime Upd Delete Documents from Re altime Update Delete Transaction Data from Periodic Ext Preparation in the Consolidation System "Check Ledgers, Versions, Dimensions and Cons Char" "Tools: Cons Chart, Group Chart, Financi al Statement Version" Manually Creating a Group Chart of Accounts Enter Group Chart of Acc ounts in the Char Assign Account Groups to Group Chart of A Create Group Chart of Accounts f

rom Cons Char s atement Versi xists Transport Group Chart of Account BC Set Exists Build and Transport Financial St BC Set E Transfer of FS Items Copy FS Items from Accou nts/Cost Elements Compare FS Items with Ac counts/Cost Eleme Copy Item Hierarchies fr om Financial Stat Assign Integrated Consolidation Types to the Dime Copy Organizational Units Define ID Combination Rules Maintain Hierarchies Subsequent Integration of Organi zational Unit Define Aggregation to Profit Cen ter/Profit Ce Evaluate the Master Data of the Organizationa Collection of Data Assign Transaction Charts of Acc ts to Cons Ch For Profit Center Cons: Cost Ele ments Assignment Allocate Cost Element Ra nges to FS Items Find Categories for Cost Elements Define Data Streams Realtime Update: Ledger Selectio n Realtime Update: Define Document Type Contra Item/Determination of Ret ained Earning Define Rollup for Data Imports Set Lock Mode for Rollups Rollup: Export Customizing Setti ngs to File Reconciliation of Data Reconcile Totals Records Profit Center Accounting Basic Settings

Set Controlling Area Controlling Area Settings Maintain Controlling Area Settings Activate Direct Postings l Data Set Control Parameters for Actua BC Set Exists Plan Versions Maintain Plan Versions Adjust Line Items and To tals Records Analyze Settings Update Basic Settings Activate Average Balance Ledger Balance Carryforward Allow Balances To Be Carried Forward Maintain Retained Earnings Accounts Maintain Transaction Types for Consolida tion Enterprise Organization Set Active Plan Version Enter Settings for Enterprise Organization Create Enterprise Organization Generate Enterprise Organization from Profit Cen ter S Generate Standard or Alternative Hierarchy from Enterprise Organization Activate Inactive Master Data Delete Inactive Master Data Master Data Profit Center Define Standard Hierarchy Copy Cost Center Groups Specify Time-Dependent Fields for Profit Centers Create Dummy Profit Center Define Profit Center Activate Inactive Profit Centers Delete Inactive Profit Centers Copy Cost Centers Define Profit Center Groups Define Matchcode IDs for Profit Centers Statistical Key Figures Define Statistical Key Figures Maintain Statistical Key Figure Groups Choose Statistical Key Figures Representative Materials

Activate Representative Materials Choose Representative Materials Derive Representative Materials Assignments of Account Assignment Objects to Profit Cent ers Check Assignments Material Perform Fast Assignment Assign Material Masters Assign PP Production Orders Assign Process Orders Assign CO Production Orders Assign Cost Objects Assign Projects Assign Cost Centers Assign Internal Orders Assign Business Processes Assign Maintenance Orders Assign Fixed Assets Assign Real Estate Objects from Area RE Classic Sales Orders Assign Sales Orders Sales Order Substitutions Define Substitution Rules Assign Substitution Rules Transfer Prices Basic Settings for Pricing Advanced Settings for Pricing Define Price Dependencies (Condition Tab les) Define Access Sequences Define Condition Exclusion for Groups of Conditio Define Pricing Reports Settings for Internal Goods Movements Define Account Determination for Interna l Goods Movements Define Acct Determination for Production Variances in Delivs to other Pctrs Define Special Handling for Internal Goo ds Movements Profit Planning Define Keys for Accessing Material Cost Estimates Assign Costing Key Define Permitted Accounts

Planning Basic Settings for Planning Maintain Document Types Maintain Document Types for Loca l Documents Maintain Document Types for Roll up Define Number Ranges Define Number Ranges for Local D ocuments Define Number Ranges for Rollup Define Exchange Rate Types Define Exchange Rates Plan Versions Maintain Plan Versions Adjust Line Items and Totals Rec ords Manual Planning Planning Layout Maintain Planning Layout for Cos ts/Revenues Maintain Planning Layout for Bal ance Sheet Ac Maintain Planning Layout for Sta tistical Key Figures Maintain Planner Profiles Define Distribution Keys Profit Planning Define Keys for Accessing Material Cost Estimates Assign Costing Key Define Permitted Accounts Formula Planning Define Environments and Function Trees Maintain Templates Assign Templates to Profit Centers Plan Data Transfer Transfer of Plan Data from Costing-Based CO-PA Maintain +/- Sign Rules Maintain Account Determination

Execute Data Transfer Transfer CO Plan Data Statistical Key Figures: Transfer Plan O pening Balance Allocations Define Distribution Create Assessment Cost Elements Define Assessment Maintain Field Usage Actual Postings Basic Settings: Actual Maintain Document Types Define Number Ranges for Local Documents Manual Entry using a Layout Maintain Layout for Document Entry Maintain Layout for Entry of Statistical Key Figures Maintain Automatic Account Assignment of Revenue Elements Choose Additional Balance Sheet and P&L Accounts Choose Accounts Derivation Rules for Finding the Profit Center Period-end closing Define Distribution Create Assessment Cost Elements Define Assessment Maintain Field Usage Transferring Selected Balance Sheet Items Generate Opening Balance for Material St ocks Generate Opening Balance for Work in Pro cess Generate Opening Balance for Assets Generate Opening Balance for Payables an d Receivables Perform Account Control for Valuation Di fferences Actual Data Transfer Transfer CO Actual Data Periodically Select and Transfer CO Actual Data Transfer FI Actual Data Transfer MM Actual Data Transfer SD Billing Documents

Statistical Key Figures: Transfer Actual Opening Balance Preparation for Consolidation Derivation: Partner Profit Center in Purchasing and Sales Derive Partner Profit Center in Purchasi ng Derive Partner Profit Center in Sales Read Purchase Orders/Sales Orders Identify Affiliated Companies Information System Drilldown Reporting Import from Client Import Reports Import Forms Maintain Key Figures Maintain Variables Maintain Form Maintain Report Transport Transport Reports Transport Forms Reorganization Delete Report Data Delete Reports Delete Forms Maintain Currency Translation Keys Report Painter Import Reports Specify Report Languages Maintain Libraries Create Reports Generate Reports Define Report Groups and Read Programs f or Archiv Tools Authorizations "Create Role, Generate Profile and Assig n Users" Change Message Control

Set Distribution of Profit Center Data (ALE) Maintain Field Movement Maintain Substitution Assign Field Movement to Company Code Transport Customizing Settings Transport Environment Transport Master Data Transport Settings for Planning Transport Plan Versions Transport Distribution Keys Transport Planning Layouts Import Planning Layouts Transport Settings for Actual Postings Transport Settings for Actual Po stings Transport Layout Import Layout Transport Assessment/Distribution Cycles Transport Information System Transport Tools Transport Substitutions Transport Sets Transport Variables Customer Enhancements Choose Activities for Exit PCASELEK Develop Enhancements for Profit Center A ccounting Maintain Document Summarization Prepare Production Startup Delete Test Data Delete Transaction Data Delete Profit Centers Delete Long Texts Data Transfer Transfer CO Plan Data Statistical Key Figures: Transfe r Plan Opening Balance Transfer CO Actual Data Periodic ally Select and Transfer CO Actual Da ta Transfer FI Transfer MM Transfer SD Statistical Actual Data Actual Data Billing Documents Key Figures: Transfe

r Actual Opening Balance Generate Opening Balance for Mat erial Stocks Generate Opening Balance for Wor k in Process Generate Opening Balance for Ass ets Generate Opening Balance for Pay ables and Receivables Sets and Variables Maintain Sets Maintain Variables Conversion from Release 2.x to 4.6 "Convert user-defined reports, groups, a nd allocations" Convert Totals Records Convert Actual Line Items Convert Plan Line Items Convert Allocation Cycles to Release 4.6 Convert Profit Center Master Data to Release 4.6 C Real Estate Notes on Customizing-Related Applications Global Parameters Enterprise Structure Basis Recording Table Changes Authorizations Maintain Authorization Groups Optical Archive Cross-Application Components - Document Management "Financial Accounting, Asset Accounting" Basic Settings Financial Accounting General Ledger Accounts Receivable and Accounts Payable Electronic Account Statement Entry Asset Accounting Cash Management and Forecast "Controlling, Enterprise Controlling" Basic Settings Controlling Overhead Cost Controlling Profit Center Accounting Plant Maintenance Project System

Basic Settings Basic Settings for Company Codes/Financial Asset Managem e BC Set Exists Activate Real Estate Management in Controlling Area BC Set Exists Set Link to Plant Maintenance Tenancy Law Used Folder for Temporary Data Asset Classes - Real Estate Indicators Notes on Required Periodic Procedures Partner Data General Data on Business Partners Communications Form of Address Salutation Address ID Organization Legal Form Legal Entity Natural Person Marital Status Define Property Regime Define Employment Status Employee Group Partner-Partner Relationships Define Target Group Rental Request: Maintain Credit Standing Credit Standing: Institute Providing Information Extras Notes on Business Partners Controlling Business Partner Maintenance Phonetic Search "BP Grouping: Assign Number Range, Account Group " Number Ranges for Business Partner Number Ranges for Addresses Role Categories and Role Types Assign Role Category to Application Partner Search Initial Screen Automatic Address Transfer Settings for Automatically Creating Customers Field Modification Business Partner Role Category - View Allocation Field Modification

Master Data "Areas, Rooms, Fixtures and Fittings" Area Types Room Types Fixture and Fitting Characteristics: Building + Renta Object Characteristic Groups: Building and Rooms Number Ranges and Rules for Number Assignment "Number Ranges of Master Data Objects (LR, BE, P R, BU," Suppress Leading Zeros in Object Keys User-Defined Number Assignment Number Ranges for Addresses "Attributes of Objects, Field Status, Default Values, Us age Type" Land Register Define Land Register Type Define Debit Types Define Charges and Restrictions for Sect ion II Business Entity Determine Regional Locations Define Location Define District Determine Transport Connections Define Maintenance Districts Predefine Units of Measurement Property Municipality Key Local Subdistrict Maintain Property Types Location Quality of Property Ground Types Overall Condition of Property Maintain Usage Types of Development Plan Maintain Usage Types for Land Usage Map Define Heritable Building Right Building Building Condition Type of Building Main Usage Types "Field Status: Business Entity, Building, Proper ty, La" Rental Unit Create Usage Types and Field Status

Assign Usage Type/Area Type Rental Unit Attributes Location Data for Rental Unit Floor Descriptions Maintain Occupancy Obligation (A ccomm. Entitl Reasons for Alternative Rent Inc rease Reasons for Vacancy Account Determination for Rental Units/LeaseSpecific Settings for Italy Maintain Land Register Categorie s "Maintain Coefficient for Buildi ng Category ""D" Maintain Maintain Maintain Maintain Payment User Fields Set Preset User Fields Set Up User Fields for BTE User Status and Permitted Activities "Conditions, Flow Types, Account Determination" Prepare Account Determination Setup Rental Rental Agreement Debit Position Accounting Treatment of Advance Payments Debit Position Own Usage Vacancy Debit Position Follow-up Postings Input Tax Treatment Service Charge Settlement Accruals/Deferrals Tenant Service Charge Settlement Incoming Payments and Account Maintenanc e Management Contract Debit Position Owner Settlement Real Estate General Contract Periodic Postings for General Contract Incoming Payments and Account Maintenanc e Maintain Flow Types City Tax Records Classes Usage Group Categories Setting for Installment

Determine Which Flow Types Are Required Rental Flow Types "Basic Rent, Surcharges, Flat Ra tes" Cash Deposit Rent Reduction Advance Payments for Operating C osts Advance Payments for Sales-Based Rents One-Time Postings Instalment Payments "Service Charge Settlement, Oper ating Expenses" "Incoming Payments: Underpayment , Overpayment" Irrecoverable Debt Management Contract Flow Types for General Contract Periodic Postings for General Co ntract Incoming Payments and Account Ma intenance Maintain Flow Types Assign Flow Types to Flow Categories Assign Reference Flow Types Maintain Conditions Maintain Condition Types and Condition Groups "Maintain Condition Categories, Assign Condition Types" Assign Rent Reduction Conditions "Reasons for Condition Changes, Rent Reduction" Account Determination Determine Account Determination for Lease-Outs Maintain Management Contract Account Determinati on Maintain General Contract Account Determination Check Account Determination Rental Management of Interested Parties Rental Request and Offer Object: Maintain Number Rang Rental Request and Offer Object: Presettings Rental Request Status With Regard To Offer Objec t Permitted Activities For Each Status Rental Request Processes - Follow-On Status

Rental Requests "Rental Request: Screen Sequence, Layout and Field Status" Rental Request: Determine Screen Sequence Rental Request: Structure of Scr eens Rental Request: Structure of Sec tions Rental Request: Global Field Sta tus Control Rental Request: Field Status Con trol per Obje Rental Request: Define Processing Indica tor Rental Request: Determine Preselection I ndicator Rental Request: Maintain Processing Stat us Rental Request: Maintain Credit Standing Rental Request: Attributes for Accomm.En titlement Rental Request: Set Up Notes Rental Request and Lease-Out: Informatio n about Acquisition Source of Acquisition Reason for Acquisition Enquiry Method Real Estate Groups and Object Types Rental Request: Real Estate Group "Offer Object: Maintain Object Types, As sign Real" Extraction Program: Conversion of Usage Type into District Location Rental Request: District Group "Offer Object: Maintain District Locatio n, Assign" Extraction Program: District Conversion Parking Space Rental Request: Description of Parking S pace (Par Offer Object: Determine Type of Parking Space Fixtures/Fittings Offer Objects: Fixtures & Fittings Extraction Program: Determination of Fix tures and

Transport connections Rental Request and Offer Object: Transpo rt Connec Extraction Program:Transport Connections Set Up Concordance Search Display Default Values for Concordance S earch Change Default Values for Concordance Se arch Test Concordance Search Use Business Transaction Events Research Participant Categories (Internet Partne rs) Create Partner ID Transfer Program Applications (Old) -> Rental Re quest Lease-Out Offers Lease-Out Offer: Set Number Range Lease-Out Offer: Status Lease-Out Offer and Lease-Out: Field Status LO Offer and LO: Conversion of Partner Roles Obsolete: Application Number Range Obsolete: Field Status Application and (Previous) Rental Lease-Out Determine Number Assignment For Lease-Outs Create Number Range for Rental Agreement s "Specifications for Rental Agreement, Nu mber Assig" User-Defined Number Assignment Obsolete: Field Status Application and (Previous ) Ren Lease-Out Offer and Lease-Out: Field Status Determine Contract Types and Their Attributes Lease-Out Deposit - Maintain Deposit Types Maintain Reference Interest Rates Determine Reasons for Input Tax Option Maintain Account Determination for Rental Units/ Lease Define Settlement Variants Maintain Categories for Text Supplements User Fields Set Preset User Fields Set Up User Fields for BTE Specific Settings for Italy Maintain Tax Codes

Maintain Variables Notice and Rental Unit Inspection Periods of Notice - Maintain Period Regulation Periods of Notice - Maintain Deadline Regulation Maintain Reasons for Notice Maintain Reasons for Refusal of Notice Status of Rental Unit Inspection Tenant Information Screen Sequence and Layout Tenant Information Views Define Structure of Sections Define Structure of Screens Determine Screen Sequence Maintain Field Status Control for Tenant Informa tion Maintain Events and User-Defined Menu Entries Maintain Menu Entries Maintain Events Correspondence SAPscript (Mass Print) Basic Settings for Correspondence in Real Estate Execute Client Copy Text Modules Letter Forms and Styles SAPscript Layout Sets SAPscript Styles Letters and Text Modules Maintain Letters Overview of Letters and Text Modules "Text Modules Bulk Maintenance: Change, Copy, Tran" Company Code Dependent Texts for Headers and Foot Correspondence Groups and Correspondence Activit ies Define Correspondence Activities Control via Correspondence Group Define Correspondence Groups Default Correspondence Group for Rental Agree Differentiating Characteristics Function Modules for Specifying Differentiati

Help Texts for Differentiating C haracteristic Assignment of Correspondence Activities to Corres Office Standard Letters (Single Print) Standard Letter Templates Standard Letter Template for General Con tract Standard Letter Template for Lease-Out Maintain Letter Recipients Additional Partners for Each Letter Rental Accounting Determine Cash Flow Period "Document Types, Payment Methods, Payment Blocks, Tax Ke ys" Document Type for Tax Transfer (Jurisdiction Code) Maintain Down Payment Updates in Controlling Payable Special General Ledger Processes (Debit-Side) Number Ranges for Posting Transactions Maintain Number Ranges for Automatic Postings Maintain Number Range for One-Time Postings Maintain Number Range for Invoice Numbers Define Reference Interest Rate Incoming Payments Control Posting Key for Bank Debit Posting (Incoming Pay ments Determine Incoming Payment Control Prepare Account Statement Entry Account Statement Entry: Assign Transact ions Account Statement Entry: Multicash/DTAUS Test Too Set Up Bank Procedure Maintain Bank Procedure Used Assign Bank Procedure of Local B ank Maintain Number Range for Bank P rocedure Acco Set Bank Procedure Account Numbe r Digit Check Incoming Payments Post-Processing Maintain Flow Type for Incoming Payments Reje Assign Flow Types to Incoming Pa yments Reject Maintain Account Determination f

or Incoming P Dunning Determine Dunnable Payment Methods Performance Dunning and Payment Correspondence Partner Reminder Sales-Based Rents Sales-Based Rent Settlement Control Cash Management and Forecast Assignment of Planning Levels Rent Adjustment Basic Settings Parameters for Each Company Code Legal Requirements Adjustment Types for Lease-Outs Combined Adjustment Type and Adjustment Method Combined Adjustment Type and Usage Type Adjustable Condition Types Default Condition Types Rounding Rules Reasons for Rent Adjustments Reasons for Adjustment Blocks Reminder for Approval of Rent Adjustment Maintain Reminder Procedure for Rent Adjustments Parameters for Rent Adjustment Reminder Procedur e Tenant's Reservations Concerning Approval to Ren t Adj Tenant's Reasons for Refusing Approval for Rent Adjus Rent Adjustment Methods Overview Representative List of Rents Master Data Special Calculation Rules Comparative Apartments (Number Ranges) Expert Opinion (Surch/Reduc.) Index Maintain Index Data Check Index Data Maintain Pass-On Percentage Rates "Replacement of Index Series, Change of Base Year" Cost Efficiency Analysis (Germany Only)

Basic Settings Set Field Status of Cost Efficie ncy Analysis Set Field Status for Criterion P artial/Additi Main Cost Efficiency Analysis: M aintain Statu Partial Cost Efficiency Analysis : Maintain St Usage Categories Earmarking Maintain Cost Groups and Items Maintain Financing Groups and Types Current Expenses Define Expense Groups and Types Assign Expense Types to Cost Ite ms Define Calculation Units Define Flat Rates for Calculatio n Risk of Rent Loss Define Risk of Rent Loss (for each Usage Define Risk of Rent Loss (Independent of Identify Condition Types for Revenue Cal culation Maintain Reasons for Rent Adjustment Maintain Different Condition Type for Re nt Adjust Swiss Law Define Reference Interest Rate Maintain Inflation Rates and Reference M ortgage R Maintain Adjustment Rates Depending on M ortgage R User-Defined Methods Service Charge Settlement Make Basic Settings Create Number Ranges for Service Charge Settlement Define Settlement Variants "Maintain Condition Categories, Assign Condition Types" Keys and Rules for Settlement Apportionment Units Apportion.by Consumption: Maintain Char. and Meas. Maintain Apportionment Units

Determine Service Charge Key and Its Attributes Prepare Generation of Settlement Participation Assign Service Charge Key/Condition Type Defaults for Settlement Participation pe r Service Default for Settlement Participation per Conditio Final Settlement: Assign Service Charge Key/Flow Type Maintain Heating Value Days Adjust Advance Payments and Flat Rates After SCS Determine Minimum Amounts for Adjustment Determine Rounding Parameters for Adjust ed AP/Fla Determine Management Costs Surcharge Tax Code "Account Determination, Posting Key, Document Ty pes" "Accounts, Posting Key for Breakdown and Revenue P" Determine Accounts for Rounding Differen ces Document Type for Tax Transfer (Jurisdic tion Code Accounts for Costs Assigned Directly to Lease-Out Tenant Service Charge Settlement Set Tenant Service Charge Settlement External Heating Expenses Settlement Set Parameters for Data Medium Exchange Control Tenant and Realty Tapes (M/L-Tapes) via BTE Folder for Temporary Data Maintain Settlement Companies Define Cost Elements of Settlement Company Maintain Fuel Types Real Estate Controlling Maintain Down Payment Updates in Controlling Maintain Cost Element Groups Planning User-Defined Planning Layouts Maintain Planning Layouts for Cost Eleme nt Planni Maintain Planning Layouts for Statistica l Key Fig Import Planning Layouts Transport Planning Layouts

Maintain User-Defined Planner Profiles Settlement (Controlling) Maintain Maintain Maintain Maintain Maintain Maintain ssing Maintain Number Ranges for Settlement Documents Maintain Assessment BC Set Exists Maintain Statistical Key Figures Assign Apportionment Units to Statistical Key Figures Management of External Rental Objects Payment Transactions with Owners Define Owners' House Banks BC Set Exists Maintain Owners' POR Data Accounts for POR Postings Management Contract Determine Number Assignment for Management Contr act Define Number Ranges User-Defined Number Assignment Define Management Contract Field Status Define Fee Types for Management Contract Define Events Categories for Management Contract Assign Fee Type to Event Category Determine Account Determ. Values for Management Contr Define Calculation Rules for Fees Calculation Bases Calculation Forms Selection Types Valid Calculations Condition Types/Flow Types/Account Determination Periodic Fee Types: Assign Condition Typ es Event-Driven Fee Types: Assign Flow Type s Maintain Management Contract Account Det erminatio Owner Settlement Settlement Cost Elements Settlement Structure Source Structure PA Transfer Structure Settlement Profile Selection Variants for Collective Proce

Define Document Type for Owner Settlement Determine Cost Elements for Owner Assign Cost Elements to be Settled to Owner Cost Elem Determine Posting Rules for Owner Settlement General Contract (e.g. Lease-In) Determine Number Assignment for General Contract Maintain Number Ranges User-Defined Number Assignment Contract Type Maintain Contract Types Permitted Object Types per Contract Type Determine Adjustment Type/Method for Contract Ty pe Set Preassignments for Contract Type Field Modification Specify Field Modifications for each Activity Set Field Modification for each Contract Type Resubmission Define Resubmission Reasons Define Rules for Resubmission Notice Periods of Notice - Maintain Period Regulation Periods of Notice - Maintain Deadline Regulation Maintain Reasons for Notice Maintain Reasons for Refusal of Notice Define Renewal Options Account Determination for General Contract Determine Account Determination Value for Genera l Con Maintain General Contract Account Determination Service Charge Settlement Define Settlement Type Define Settlement Variants Apportionment Units Apportionment Units: Additional Attribut es Area Types for Apportionment Units Service Charge Keys Service charge keys Service Charge Key: Additional Attribute s

Condition Types for Service Charge Key Credit- to Debit-Side Service Charge Key s Rent Adjustment Assignment From Plan Index Series to Actual Inde x Ser Sales-Based Rent Settlement Control Input Tax Processing Determine Reasons for Input Tax Option Input Tax Distrib.: Accounts for Non-Deductible Input Ta x Input Tax Treatment in Fixed Assets/Correction Items Maintain Correction Items Number Range Document Type for Correction Items Transfer Post ings Maintain Accounts for Rev./Exp. Postings Input T ax Co Maintain Rules for Input Tax Treatment on Correc tion Input Tax Correction per Paragraph 15a German Sales Tax Law 2005 Stammdaten Berichtigungsobjekt Nummernkreis Berichtigungsobjekt Kontenfindungswerte "Typ des Berichtigungsobjektes, Eigensch aften" Dialog Feldgruppen Sichten Abschnitte Bilder Feldstatus Berichtigungsbuchungen Kontenfindung Berichtigungsbuchungen Steuerkennzeichen fr Berichtigungsbuchung en Bagatellprfungen Information System Maintain Selection ID per Object Status Maintain Cost Element Groups LIS Standard Analyses Set Set Set Set Partner Reporting Land Register Reporting Business Entity Reporting Property Reporting

Set Building Reporting Set Rental Unit Reporting Set Lease-Out Reporting Drilldown Reporting Define Form Maintain Reports Translate Reports/Forms Specify Global Variables Maintain Currency Translation Types Execute Import from Client Execute Transport Drilldown Monitor Maintain Report Tree Production Start-Up Preparation File Names for Data Transfer Files Data Transfer Data Transfer Data Transfer Data Transfer Data Transfer Data Transfer Transfer Rent New Lease-Out Business Entity Property Building Rental Units Lease-Outs Adjustment History Number

Transfer Legacy Data for Input Tax Processing Transfer Option Rates and Composite Rates Transfer Option Rates Determine Composite Rates Cancel Option Rates Line Items of Correction Items Enter Transfer Table for Line Items Transfer Line Items to Master Data Retransfer Line Items to Correction Item s Periodic Maintenance Activities Periodic Batch Runs Maintain Year-Dependent Number Ranges Activities for Changing Tax Rate Heating Days Tools Check Account Determination Validation/Substitution Logical Rules for Validation and Substitition BC Set Exists Maintain Validation

Maintain Substitution Maintain User Exits for Validation / Substitutio n Use Business Transaction Events Copy Functions Execute Client Copy Text Modules Central Maintenance Customizing Settings Depending on Central Parame ters Client-Specific Settings Company Code-Dependent Settings Tenancy Law-Dependent Settings Settings per Product Type Settings per Contract Type Settings per External Usage Type Central Number Range Maintenance Central Field Status Maintenance Maintenance Activities for Areas Central Correspondence Maintenance Assign Forms to Text Objects Text IDs Texts to be Included Residence Times for Archiving Change Message Control BC Set Exists Country Specifics Italy County Tax (ICI) Maintain Land Register Categories "Maintain Coefficient for Building Categ ory ""D""" Maintain Maintain Maintain Maintain City Tax Records Classes Usage Group Categories Setting for Installment Payment

Registration Tax (IRE) Maintain Tax Codes Maintain Variables Tax Code Office Master Data Stamp Tax Parameters for Stamp Tax

Czech Republic Output Tax on the Receivable from Service Charge Sett Real Estate Sales Notes on Customizing Cross-Application Components - Document Management Partner Data General Data on Business Partners Communications Address ID Salutation Form of Address Natural Person Employee Group Define Employment Status Define Property Regime Marital Status Organization Legal Entity Legal Form Notes on Business Partners Extras Credit Standing: Institute Providing Information Rental Request: Maintain Credit Standing Define Target Group Partner-Partner Relationships Controlling Business Partner Maintenance Phonetic Search "BP Grouping: Assign Number Range, Account Group " Number Ranges for Business Partner Number Ranges for Addresses Role Categories and Role Types Assign Role Category to Application Partner Search Initial Screen Automatic Address Transfer Settings for Automatically Creating Customers Role Category - View Allocation Field Modification Master Data Master Data Types Maintain Project Types for Link from RE-SCM to P

S Type of Building Maintain Exposure Types Maintain Income Types Maintain Sales Unit Types Maintain Relationship Types Main Usage Types Fit List Define Fit List Relevant Material Groups Define Fit List Relevant Characteristic Groups Define Fit List Relevant Building Types User Fields Set Preset User Fields User Status and Permitted Activities Number Ranges and Rules for Number Assignment Maintain Number Ranges for Business Entity Number Ranges for Addresses Suppress Leading Zeros in Object Keys "Attributes of Objects, Field Status, Default Values, Us age Type" Business Entity Predefine Units of Measurement Determine Transport Connections Define District Define Location Determine Regional Locations Lot Maintain Property Types Maintain Usage Types for Land Usage Map Maintain Usage Types of Development Plan Overall Condition of Property Ground Types Location Quality of Property Maintain Property Types Building Building Part Floor Descriptions Sales Unit Assign Usage Type/Area Type Create Usage Types and Field Status Land Register Define Charges and Restrictions for Sect ion II

Define Debit Types Define Land Register Type Tools Residence Times for Archiving Sales Maintain Maintain Maintain Maintain Logistics - General Distributor Reseller Management (DRM) MS/DR setting Manufacturer/ Supplier Define new transaction codes Mapping of cancellation transaction codes to tra nsact Map Sales document & item category to transactio n cod Define DRM Relevant condition types Define Dropship relevancy for Order types Define Text ID for ship and debit pass through d ata Define Default Document types Sales Document Type Billing Document Type Define Validation Rules for Incoming messages System Modifications Define Validation Types Assign Validation Types to Manuf acturer / Dis Define Ship and Debit Rejection Reasons Define Reroute Condition and Assign Reje ction Rea Map Credit Memo Req Rejection to Ship & Debit Rej Define Validation Rules Assign Validations to Validation rules Assign default validations to transactio n codes Define Error Classes Assign Validation types to Error Classe s Configure EDI Partners Set up for Idoc Processing Assign Customer/Vendor To Sales Organiza Contingency Reason Internal Customer Relevant Sales Document Types Reports in Business Entity Browser

tion Data Business Rule Configuration Define DRM Profile Define Default DRM Profile "Define Inbound, Staging & Due list Vali dations fo" Sample Processing Rule Definition Simple Rule Definition f or Sample Process Complex Rule Definition for Sample Proces Scheme Definition for Sa mple Processing Rule Determinition Condition Table Definiti on Define Access Sequence f or Sample Process Define Condition type fo r Sample Processi Sample Processin xists Procedure Definition for BC Set E Resale Matching for Ship & Debit Claims Rule Definition Simple Rule Definition f or Resale Matchin Complex Rule Definition for Resale Matchi Scheme Definition for Re sale Matching Rule assignment Assign Resale Document M atch Scheme to Pr Ship & Debit Claim Matching for Bill Up Rule Definition Simple Rule Definition f or Bill Up Matchi Complex Rule Definition for Bill Up Match Schema Definition for Bi ll Up Matching Rule Assignment

Assign BillUp Document M atch Scheme to Pr Duplicate Records Check Rule Definition Simple Rule Definition f or Duplicate Chec Complex Rule Definition for Duplicate Che Scheme Definition for Du plicate Check Rule Assignment Assign Duplicate Match S chema to Profile Assign Duplicate Match S chema to Profile Price Protection Rule Definition Simple Rule definition f or Price Protecti Complex Rule Definition for Price Protect Schema Definition for Pr ice Protection Rule Determination Condition Table Definiti on Define Access Sequence f or Price Protecti Define Condition type fo r Price Protectio Procedure Definition for Price Protection Agreement Negotiation Assign logical system for Agreement Nego tiation Prepare Agreement Negotiation Define And Assign Status Profile BC Set Exists Assign Agreement Status Configure End Customer Aliasing DRM Partner Relevance Reference Customer for End Customer Ali asing Distributor/ Reseller

Define new transaction codes Mapping of cancellation transaction codes to tra nsact Map Sales Document & Item Category to transactio n cod Map Purchasing Document & Item Category to trans actio Map Goods Movement to DRM Transaction Code for A ssemb Define DRM Relevant condition types (Materials M anage Define DRM Relevant condition types (Sales and D istri Assign Condition types for cond. rec. creation f rom A Define Default Document types Sales Document Type Purchasing Document Type Define Validation Rules for incoming message System Modification Define individual validations Assign Individual Validation to Manufacturer/ Define Define Assign Assign n codes Configure EDI Partners Setup for IDoc Processing Convert External To Internal Partner Num bers Assign Customer/Vendor To Sales Organiza tion Data Business Rule Configuration Define DRM Profile Define Default DRM Profile "Define Inbound, Staging & Due list Vali dations fo" Price Protection Rule Definition Simple Rule Definition f or Price Protecti Complex Rule Definition for Price Protect Schema Definition for Pr ice Protection Rule Determination Ship and Debit Rejection Reason Validation Rules Validations to Validatation rules default validations to transactio

Condition Table Definiti on Define Access Sequence f or Price Protecti Define Condition type fo r Price Protectio Procedure Definition for Price Protection Agreement Application Portal "Extensions Using Business Add-Ins for ""Warehouse Opera tion Manager"" Role" BAdI BAdI BAdI BAdI Material Master Configuring the Material Master Here's How (Quick Guide Using an Example) Define Structure of Data Screens for Each Screen Sequ BC Set Exists Assign Secondary Screens Maintain Order of Main and Additional Screens Assign Screen Sequences to User/Material Type/Tr ansac BC Set Exists Define How Maintenance Statuses Are Determined i n Dat Create Program for Customized Subscreens Maintain User Settings Field Selection Assign Fields to Field Selection Groups BC Set Exists Maintain Field Selection for Data Screens BC Set Exists Define Industry Sectors and Industry-Sector-Spec ific BC Set Exists Define Plant-Specific Field Selection and PlantSpeci BC Set Exists Define Lock-Relevant Fields Basic Settings Define Output Format of Material Numbers Make Global Settings BC Set Exists Maintain Company Codes for Materials Management for for for for WOM WOM WOM WOM Worklist Inbound Deliveries Worklist Outbound Deliveries Physical Inventory Documents Inventory Materials

BC Set Exists Material Types Define Attributes of Material Types BC Set Exists "Assign Material Types to Special ""Crea te"" Transac" ype xists Define Number Ranges for Each Material T BC Set E Define Attributes of System Messages Settings for Key Fields Define Material Groups BC Set Exists Maintain External Material Groups Define Divisions BC Set Exists Define Material Statuses Extend ABC Indicator Define Laboratories and Offices BC Set Exists Define Basic Materials BC Set Exists Define Storage Conditions BC Set Exists Define Temperature Conditions Define Container Requirements Define Units of Measure Groups BC Set Exists International Article Numbers (EANs) Define Number Ranges for EANs/UPCs Define Number Ranges for Perishables EAN s (4-Figu Define Number Ranges for Perishables EAN s (5-Figu Define Prefixes for EANs/UPCs Define Attributes of EANs/UPCs BC Set Exists Enter SANs (Standard Article Numbers) BAdI: Internal Control of the EAN Logic GTIN Mapping Maintain Field Catalog Maintain Condition Tables Maintain Access Sequences Maintain Condition Types Maintain Determination Procedure Assign Procedure to Document Typ e Maintain GTIN Variant Types Maintain Condition List Maintain Unit of Measure Groups Maintain Process to be Mapped Maintain Global Location Number for Obje ct

Data Relevant to Sales and Distribution Define Product Hierarchies BC Set Exists Define Sales Statuses BC Set Exists Define Material Groups Define Commission Groups Tools Maintain Authorizations and Authorization Profil es Data Transfer: Material Master Define Required-Field Check for ALE/Dire ct Input Data Transfer Workbench: Material Master (Direct Set Up Administrative Data at a Later St age Define Start Time of Background Jobs Maintain Search Helps Reset Test Data Initialize Period Enhancements Influence Number Assignment (Industry and Retail ) Influence Number Display (Industry and Retail) Supplement or Change Default Data (Industry) Extend Checks and Change Selected Data (Industry ) Enhancement for Archiving MM_SPSTOCK Enhancement for Archiving MM_MATNR Integration of New Objects (Industry and Retail) Global Data Synchronization BAdI: Extraction of Materials to GDS Console Set Change Document Items for Message Type Material IDs Maintain PKWiUs Quantity Optimizing and Allowed Logistics Units of Measure Control for Quantity Optimizing Maintain Control Profiles for Quantity Optimizng Assign Control Profiles Maintain Rounding Profile Unit of Measure Groups Unit of Measure Rounding Rules

Assortment Assortment "Number Ranges, Assortment Modules" "Number Ranges, Assortments" Assortment Grades Listing Algorithm Assortment Grade Rules Listing Procedures Assortment Priorities Archiving Listing Conditions and Modules "Matchcodes, Assortments" Additionals Procedure for Additionals Allowed Procedure for Additionals per Material Group Attributes of the Material Groups of Additionals Retail Pricing General Parameters for Pricing Sales Price Calculation "Number Ranges, Pricing Document" Maintain Assignment of Number Range to Pricing D ocume Maintain Pricing Type Assign Pricing Type/Reference Plant to Organizat ional Maintain Purchase Price Determination Sequence Maintain Sales Price Determination Sequence Texts For List Fields Define List Variant and Assign Items Control Data for Pricing Table and Data Backup Price Point Group Define Price Point Group and Assign Pric e Point R Assign Price Point Group to Organization al Level/ Market-Basket Pricing Market-Basket Price Calculation Number Ranges Maintain Market-Basket Pricing Type Define Selection Variants for Sales Quantity Det ermin Pricing Worklist Direct Entry for Creating Worklist Activation of the Direct Entry for Creat ing the Worklist Define the Scope of Change for Direct En try in Worklist BAdI: Check for Creating Direct Entries in the Worklist

Define Extent of Change for Message Category CON DBI Activate Change Pointer for Message Category CON DBI Control Automatic Document Adjustment Control Pricing Document Adjustment for External Control Pricing Document Adjustment for Internal Subsequent Index Compilation for Sales P rices Competitor Prices Number Ranges for Price Entry Document Maintain Price Entry Types Maintain Pricing Strategies Maintain Customer-Specific Enhancements Business Add-Ins for Retail Pricing BAdI: Individual Selection of Material/Organizat ion L BAdI: Expand Communication Structure KOMK for Pr ice D BAdI: Expand Communication Structure KOMP for Pr ice D BAdI: Preassignment of Vendor Mixed Price Factor s in BAdI: Condition Posting Control in Sales Pricing BAdI: Control of Document Index Generation in Sa les P BAdI: Change to Calculation When Generating Pric ing W BAdI: Additional Fields in Market-Basket Price C alcul Demand Management Integration Outbound Define Basic Settings Define Process Components for each Distribution Chain Define Message Types for each Process Component BC Set Exists Define Package Size for each Message Type for Da ta Tr Message Category Prices Define Condition Types for Purchase Pric e Analysi BC Set Exists Inbound Retail Promotion

Define Default Values for Promotion BC Set Exists Markdowns Maintain Default Values for Allocation T able Enhancements Using Business Add-Ins BAdI: Assign Demand Management Attribute s to Prom Business Partner Analyze Partner Relationships Identify Origin of Partner Data Agreement with Other Applications re Partners Work Out Quantity Framework for Partners Customers Control Analyze Customer Master Fields and Defin e Field U Define Account Groups and Field Selectio n for Cus BC Set Exists ut xists BC Set Exists er Data xists Data Define Industries BC Set Exists Check Search Fields for Debtors Define Customer Matchcodes Define and Assign Field Authorization Gr oups Define Attributes Define Condition Groups Settings for Central Address Management Adoption of Customer's Own Master Data F ields Prepare Modification-Free Enhanc ement of Cust Business Add-In: Processing of M aster Data En Business Add-In: Customer Subscr eens Business Add-In: Processing of M aster Data En Create Tab Layouts Change Message Control for Customer Mast BC Set E Develop Enhancements for Customer Master Define Transaction-Dependent Screen Layo BC Set E Define and Assign Customer Number Ranges

Create Create Create Create

Tab Tab Tab Tab

Layouts Layouts Layouts Layouts

for for for for

General Data Sales Area Data Company Code Data Consumer Data

Reporting: Customer Master Vendors Control Define Account Groups and Field Selectio n (Vendor BC Set Exists Define Screen Layout Specific to Purchas ing Organ Define Transaction-Dependent Screen Layo ut ecords xists Data Develop Enhancements for Vendor Master D ata Define Industries Maintain Matchcodes Define Field Groups for Vendor Master Re cords Group Fields for Vendor Master Records Settings for Central Address Management Adoption of Customer's Own Master Data F ields Prepare Modification-Free Enhanc ement of Vend Business Add-In: Processing of M aster Data En Business Add-In: Customer Subscr eens Business Add-In: Processing of M aster Data En Reporting: Vendor Master Tools Maintain Authorizations Create Profiles Data Transfer Workbench: Business Partners Distribution with ALE Batch Management Specify Batch Level and Activate Status Management Define Attributes of System Messages BC Set Exists Batch Master Define Number Ranges for Vendor Master R BC Set E Change Message Control for Vendor Master

Field Selection Batch Master Assign Fields to Field Groups Edit Field Selection Control Activate Document Management for Batches BAdI: Enhancements for Batch Master Transactions Batch Number Assignment Activate Internal Batch Number Assignment BC Set Exists Maintain Internal Batch Number Assignment Range Configure Customer Exits for Intern. Batch Numbe r Ass Maintain Number Range for External Batch Number Assig Set Up Customer Exits for External Batch Number Assig Creation of New Batches Define Batch Creation for Production Order / Pro cess Define Batch Creation for Goods Movements Define Initial Creation of Data for Batch Master Tran Batch Valuation Update Standard Characteristics Valuation for Goods Movement in Inventory Manage ment Activate Batch Classification for Goods Movements BC Set Exists Set Up Customer Exit for Classification of User-D Set Up Customer Exit for Maintaining Bat ch Master Valuation for Creation of New Batches Using Func tion Module Set Up Customer Exit for Determining Sou rce Batch Set Up Customer Exit for Activating Batc h Classif Set Up Customer Exit for Classification of User-D Set Up Customer Exit for Maintaining Bat ch Master Batch Status Management Activate Batch Status Checking in Warehouse Mana gemen Customer Exit for Determining the Initial Status of B

Batch Determination and Batch Check Condition Tables Define Inventory Management Condition Ta bles Define Production Order Condition Tables Define Process Order Condition Tables Define Sales and Distribution Condition BC Set E Define Warehouse Management condition ta bles Access Sequences Define Inventory Management Access Seque nces Define Production Order Access Sequences Define Process Order Access Sequences BC Set Exists uences xists nces Strategy Types es xists BC Set Exists Define Process Order Strategy Types BC Set Exists ypes xists es xists Define Sales and Distribution Strategy T BC Set E Define Warehouse Management Strategy Typ BC Set E Batch Search Procedure Definition dure xists BC Set Exists Define Process Order Search Procedure BC Set Exists cedure xists dure xists Define Sales and Distribution Search Pro BC Set E Define Warehouse Management Search Proce BC Set E Define Inventory Management Search Proce BC Set E Define Production Order Search Procedure Define Inventory Management Strategy Typ BC Set E Define Production Order Strategy Types Define Sales and Distribution Access Seq BC Set E Define Warehouse Management Access Seque

Tables xists

Batch Search Procedure Allocation and Check Acti vation eck xists nd Activate Check ction Order a xists ss Order and xists rk Type and A Assign Search Procedure to Repet itive Manufac Assign Search Procedure to KANBA N Assign Search Procedure to Pull List eck xists BC Set Exists Activate Automatic Batch Determination in SD BC Set Exists Define Selection Classes Define Sort Rules Maintain Batch Allocation Strategy Number Ranges BAdI: Preselection of Batches Within Batch Deter minat Batch Where-Used List Make Settings for Batch Where-Used List BC Set Exists Set Up Customer Exit for Batch Where-Used List Business Add-In: Enhancement to Automatic Plant Deter Business Add-In: Access to Customer-Specific Bat ch Us Batch-Specific Material Units of Measure Activate Batch-Specific Material Unit of Measure BC Set Exists Edit Batch-Specific Material Unit of Measure BC Set Exists Calculate Proportional Factors Define Percentage Calculation Define Calculation of Proportion Quantit y from Ba BC Set Exists Allocate SD Search Procedure/Activate Ch BC Set E Assign WM Search Procedure Assign Search Procedure to Produ BC Set E Assign Search Procedure to Proce BC Set E Assign Search Procedure to Netwo Allocate IM Search Procedure/Activate Ch BC Set E Assign Search Procedures to Production a

Define Calculation of Base Quantity from Proporti BC Set Exists Product Quantities Conversion Define Calculation of Product Quantity f rom Base Define Calculation of Base Quantity from Product BC Set Exists Shelf Life Expiration Date (SLED) Maintain Period Indicator Set Expiration Date Check BC Set Exists Set Up Customer Exit to Calculate/Check the SLED BAdI: Control of Shelf Life Expiration Date Proc essin Worklist Define Worklist Folder BC Set Exists Assign Worklist Folder to Users Batch Information Cockpit Display SAP Standard Selection Define User-Group-Specific Selection BC Set Exists Follow-Up Actions Define Follow-Up Actions BC Set Exists Follow-Up Actions: Assign User Groups BC Set Exists Business Add-In: Follow-Up Action Selection Enhancements Define Selection Enhancements Selection Enhancements: Assign User Grou ps Business Add-In: Selection Enhancement Batch-Related Objects Display Selection Tables for Bat ch-Related Ob Define User-Group-Specific Batch -Related Obje Business Add-In: Additional Data/Columns Derivation of Batch Data Activate Batch Derivation BC Set Exists Define Derivation Events

BC Set Exists Maintain Number Range for Derivation Number Business Add-In: Derivation Set Up Condition Technique for Derivation Maintain Number Range for Condition Reco rd Number Define Condition Tables to Determine Rec eiving Ba Define Condition Tables to Determine Sen ding Batc Define Access Sequences to Determine Rec eiving Ba Define Access Sequences to Determine Sen ding Batc BC Set Exists Define Strategy Types to Determine Recei ving Batc Define Strategy Types to Determine Sendi ng Batche Define Search Procedures to Determine Re ceiving B Define Search Procedures to Determine Se nding Bat Business Add-Ins for Batch Management Business Add-In: Customer Enhancements for Quant ity C Business Add-In: Original Batch At Goods Receipt Business Add-In: Enhance Stock Overview By Chara cteri Original Batch Permit Original Batches for Combined Orders Documentary Batches Activate Documentary Batch Define Entry per Material Type Define Entry for Manual Process Steps BAdI: Documentary Batch Handling Unit Management Basics Technical Basics Define Number Ranges for Handling Units Maintain Database Indexes for Handling U nits Define Packaging Material Types BC Set Exists Define Material Group for Packaging Materials BC Set Exists Define Allowed Packaging Materials BC Set Exists

Use Handling Unit Supplements Maintain Goods Movements for Handling Unit Stock -Post Define Movement Types for Inventory Adjustment P ostin Set Profile for Packing Station BC Set Exists Define User Status Profile Materials Management Inventory Management Set QM Check and Delivery Type f or Each Movem ions and Defa xists HU Requirement for Storage Locat BC Set E Warehouse Management Define Storage Type BC Set Exists Assign Storage Unit Type to Packaging Ma terial Ty BC Set Exists Define Repacking Movement Type for Wareh ouse Numb Define Repacking Storage Bin for Warehou se Number Define Control for Automatic Creation of Pick HUs BC Set Exists Define Movement Types BC Set Exists Define Picking Profile for Handling Unit s Define Print Control Define Shipping Control BC Set Exists Define Production BC Set Exists Delivery Packing Control By Item Category Define Requirements for Packing in the D elivery Delivery Type Determination Define Sequence of Transfer Order - Good s Receipt BC Set Exists Production Production Supply ea for Material Set HU Requirement in Staging Ar BC Set Exists Copy Predefined Characteristics

Set Partial GI Indicator Batch Split: Set Limit Indicator Material Reconciliation Create Formula Parameters Assign Movement Types to Paramet ers Create Formulas Quality Management Maintain Allowed Goods Movements Serial Numbers Define Serial Number Profiles BC Set Exists Define EAN128 Maintain Bar Code Specification Maintain Delimiter for Bar Code Print Define Bar Code Profile for Label External Identification Set Unique Number Assignment for HU Identificati on BC Set Exists Number Range Maintenance for HU Identification SSCC Generation Acc. to EAN128 Maintain Number Range Object for SSCC BC Set Exists Maintain SSCC Generation for Each Plant / Storage BC Set Exists Maintain SSCC Generation for Each Wareho use Numbe BC Set Exists Define Number Assignment for Each Packaging Mate rial BC Set Exists Consistency Check for Number Range HU LE Automatic Packing Enhancement Concept Maintain Packing Transaction Profile BC Set Exists Packing Instructions Master Data Define Number Ranges for Packing Instruc tions Define Check Profile for Packing Status Determination of Packing Instructions

Define Key for Packing Instructions Dete rmination Define Access Sequence for Packing Instr uction De BC Set Exists Define Determination Type for Packing In struction Define Procedure for Packing Instruction s Determi Define Number Ranges for Packing Instruc tion Dete System Modifications Business Add-Ins in Handling Unit Management Business Add-In for Determining Allowed Packaging Business Add-In for Automatic Packing Business Add-In for Enhancements to HU T ransactio Business Add-In for Enhancements in HU M onitor Business Add-In for General Checks and A ctions in "Business Add-In for the Check, Whether Packing is" Business Add-In for Reducing the Materia l Quantit Business Add-In for Label Printing Business Add-In for Data Update Business Add-In for Enhancements to Pack ing Instr BAdI for Packing Instruction Determinati on Using Business Add-In for Customer-Specific Su bscreen i Pre-Assignment of HUs to Deliveries in t he Shipme BAdI: Exclude Handling Unit from Assignm ent List Output Maintain Output Determination for Handling Units Maintain Condition Tables Maintain Output Types BC Set Exists Maintain Access Sequences Maintain Output Determination Procedure BC Set Exists Assign Output Determination Procedures BC Set Exists Specify Label Categories Assign Bar Code Profile and Form to an O utput Typ Define Requirements Assign HU Output Types and Printer to Print Prof

iles BC Set Exists Reel Calculation Set Plant Data Define Result Control BAdI: Change Reel Calculation Product Catalog "Number Ranges, Layout" Assignment of Layout Number Ranges in ALE Inbound Define Change Pointers Activate Change Pointers Catalog Code Number Ranges Maintain Product Catalog Type IAC Product Catalog and Online Store Determine Pictures and Sound Files for Web Server Profiles for Product Presentation Country Selection for Customer Address Customer Administration Profiles Profiles for Quotation and Order Control Online Stores Conversion Maintain converter Define Conversion Maintain Location-Dependent Conversion Data Product Structure Browser Define Filter Variant Configuration Maintenance Authorizations Define Maintenance Authorizations Assign Maintenance Authorizations Dependencies Maintain Statuses Define Groups BC Set Exists Variant Tables Maintain Statuses Maintain Groups Variant Functions Maintain Statuses Maintain Groups

Configurable Objects Model Service Specifications Maintain Statuses Maintain Settings Material Maintain Statuses Maintain Settings Standard Network Maintain Statuses Maintain Settings General Maintenance Task List Maintain Statuses Maintain Settings Authorization Management Maintain Roles Maintain Reference to Configuration User Interfaces Customer Enhancements BAdI: Ignore Non-Existent Characteristics Specification System Determine Control Data Determine Profiles for Converting Units of Measure Engineering Change Management Set Control Data BC Set Exists Parameter Effectivity Define Parameters Describe Parameters Enter Titles for Parameter Maintenance Define Effectivity Types Enter Descriptions of Effectivity Types Maintain Effectivity Profiles Release Key Define Release Key Describe Release Key Define Statuses for Change Master Records Revision Levels Define Revision Levels for Materials Define Revision Levels for Documents Change Type

Approval Maintain Basic Settings for Digital Sign ature Define Define Define Define er record Describe signature network for change ma ster record Define signature network for objects Describe signature network for objects Define Status Profiles Define Change Types for Change Master Records Define Change Types for Objects Define Automated Transactions Set Workflow for ECR/ECO Set Workflow for Object Management Record Maintain Profile BC Set Exists Define Number Ranges Define Output Format for Change Number Authorization Management Define Authorization Define Profile Edit Matchcodes Activate Change Sequence Graph Define Selection Profiles Logging Business Add-Ins (BAdIs) BAdI: Conversion of Values and Key in th e Evaluation Change Configuration of Logging BC Set Exists Change Assignment of Transaction to Objects Configure Long Text Logs Business Add-Ins (BAdIs) BAdI: Undo Changes BAdI: Define Customer Fields for Object Manageme nt Record Configuration Management Application Control General Settings Define Life Cycle Profile External Component authorization group single signature signature strategy signature network for change mast

Product Structure Browser Define Filter Define Explosion Profile BC Set Exists Set Block Size for Explosion CM Objects Configuration Definition Define Status Profiles Define General Settings for Configuratio n Definit Define Number Ranges Configuration Folder Define Status Profiles Define General Settings for Configuratio n Folder Define Number Ranges Variable Object Identification Define Identification Types General Features Global Settings Baseline Define Status Profiles Define General Settings for Baselines Define Number Ranges Product Data Replication Configuration Management Define Explosion Profile BC Set Exists Set Block Size for Explosion Application Link Enabling (ALE) Logical Systems Define Logical System Assign Logical System to Client Systems in Network Define Number Range for Ports Define Port Modelling and Implementing Business Processes Maintain Distribution Model and Distribu te Views

Check Partner Profile Maintain Partner Profile Manually Generate Partner Profiles Uniform Packaging Service (UPS) Execute Central Settings for Distributio n Define Object Types Define Packet Types BC Set Exists ALE Distribution Unit: Setup Define Scenarios and Maintain Packet Ass ignments Workflow Settings for Product Data Replication Transform CM Object Type into UPS Object Type BC Set Exists Change Object Type for ALE Distribution Packet Document Distribution SAP Business Workflow Activate Event-Type Linkage Verify Workflow Customizing Number Ranges Define Number Range for Distribu tion Order ID Define Number Range for Initial Order ID Maintain Number Range for Distri bution Order Maintain Number Range for Partia l Order ID Context Define Context Distribution Type Define Distribution Types Describe Distribution Types Generation of Distribution Order Packages Enhancements BAdI: Modify UPS Data BAdI: Set Up Additional Classes BAdI: Instantiate Additional Classes to Call Eve nt Ha Define Authorizations Collaboration

Define Field Selection BC Set Exists Define CEP profile BC Set Exists Define Life Cycle Profile Define Workflow Administration of CEP Documents BC Set Exists Enhancements for Collaboration Check User Authorization for Folders STEP (Standard for Exchange of Product Model Data) Set Up Model for Semantic Mapping Control STEP Processor Logistics Information System (LIS) Logistics Data Warehouse Technical Information for Transport of LIS Objec ts General Checking Tool for LIS Data Basis Applications ns Maintain Self-Defined Applicatio BC Set Exists LIS Inbound Interface for External Data Communication Structures Maintain as Dictionary S tructure Maintain as IDoc Maintain Self-Defined LIS Inboun d Interface Field Catalogs logs Catalogs Information Structures n Structures xists mation Struct Tools Maintain Self-Defined Informatio BC Set E Display Generation Log for Infor Maintain Self-Defined Field Cata BC Set Exists Technical Information for Field

Setup of Statistical Data Cross-Application Select ion Parameters Application-Specific Set up of Statistical Data Perform Setup Sales and Distributio Perform Setup Sales Support Perform Setup Transportation Perform Setup Purchasing Perform Setup Inventory Controlling Perform Setup Warehouse Management Perform Setup Production Perform Setup Quality Management Perform Setup Plant Maintenance Perform Setup Retail Perform Setup Warehousing & Shippin Distribution of Statistical Data (ALE) Exchange of Aggregated D ata Generate Message Type Determine Versio n for Comparison Define ALE Setti ngs Schedule Data Di spatch of Information Event-Driven Data Exchan ge "Set Scenario fo r ""Inventory Controlli" "Set Scenario fo r ""Purchasing Informat" "Set Scenario fo r ""Sales Information S" Copy Management Methods Maintenance Reset Generation Time Stamp

Execute Mass Generation Maintain Units Updating Updating Definition General Definition Using Update Groups Maintain Update Groups BC Set Exists Specific Definition Using Update Rules Maintain Update Rules BC Set Exists Maintain Requirements BC Set Exists Maintain Formulas Display Generation Log o f Update Rules Updating Control Activate Update BC Set Exists Settings: Sales Statistics Groups Maintain Statist ics Groups for Custom Maintain Statist ics Groups for Materi ics Groups for Sales s Groups for Each Sal s Groups for each Sal s Groups for each Del Assign Statistic s Groups for each Del Determine Billin g Document Types Rele Update Group oup at Item Level oup at Header Level of Update Groups Check Assignment of Update Groups at Check Assignment Assign Update Gr BC Set Exists Assign Update Gr BC Set Exists Check Assignment Maintain Statist BC Set Exists Assign Statistic BC Set Exists Assign Statistic BC Set Exists Assign Statistic

of Update Groups at Change Statistics Curren cy for each Sales Settings: Transportation Statistics Groups Maintain Statist ics Groups for Transp Maintain Statist ics Groups for Shipme Assign Statistic s Groups for each Shi Update Group Assign Statistic s Groups for each Tra Maintain Statistics for each Transportati Settings: Sales Support Statistics Groups Maintain Statist ics Groups Assign Statistic s Group per Sales Act Update Groups Settings: Purchasing Assign Update Group at I tem Level Assign Update Group at H eader Level Change Period Split for Quantity Reliabil Change Period Split for On-Time Delivery Settings: Production Activate Update and Rele ase Version for e Define Performance Setti ngs Settings: Quality Management Inspection Lot Allocate update for each origin Divide quality k

ey figures into class Assign quality k ey figure classes to Determine update group f or each quality n Settings: Plant Maintenance Define Currency For Main tenance Statistic Assign Value Categories to Maintenance Co Allocate update groups f or PM notificatio Settings: Retail Information Sys tem (RIS) Enhance Data Maintain Transaction Key for SAP BW Settings: Warehousing & Shipping stimate (RWE) Control Rough Workload E BC Set Exists Update Check Display update log Simulate Update U3 Update (Collective Update) Reporting Standard Analyses Change Settings BC Set Exists Data Enhancement Maintain List Enhancement Method s Delete Selection Versions Flexible Analyses Support of Various Languages Define Languages For Report Writ er Translate Characteristic Texts F or Evaluation Transport of Evaluation Structures and E valuations

Determine internal number assign ment Perform mass generation of evaluations Select layout reports for evaluation str uctures Determine standard layout Planning Master Data Set parameters for info structures and k ey figure BC Set Exists Set planning plant for SOP Define number range for combined charact eristics Define number range for events Create characteristics for remainder all ocations Functions Define proportional distribution across plants Resource Planning Configure scheduling parameters Define routing selection Define number range for SOP orde rs Forecast Maintain forecast profiles BC Set Exists Define number range for forecast parameters Define number range for forecast values Mass Processing Define activities BC Set Exists Copying Key Figures Between Info Structures Maintain copy profiles Maintain key figure assi gnment profiles Maintain transfer profiles Transfer LIS / CO-PA Generate message type Tools

Maintain planning types BC Set Exists Define user methods Reset generation time stamp Set user parameters Logistics Information Library (LIL) Number Ranges Define number range intervals for key fi gures Define number range intervals for info s ets R/2 - R/3 Link Customizing Settings Define settings in the R/2 System Define settings in the R/3 System Data Collection in the R/2 System Obtain master data texts Obtain data from Inventory Management Obtain data from Purchasing Transfer data to the R/3 System Process data in the R/3 System Maintain Authorizations Functional Enhancements Functional Enhancements - Logistics Data Warehou se Read External Data: Copy Management Perform statistical update: SIS - sales documents Perform statistical setup: TIS - transpo rt docume Perform statistical update: PURCHIS - pu rchasing Perform statistical update: INVCO Perform statistical update: PP-IS - prod uction or Functional Enhancements - Reporting Determine characteristic texts Perform authorization check: standard an alyses Display key figures: standard analyses Process external hierarchies: standard a nalyses Functional Enhancements - Planning Import external data to the planning tab

le Develop functional enhancement to calcul ate a mac Develop functional enhancement to define a functi Develop functional enhancement to create own head Define additional authorization checks Edit EXCEL header information Create F4-Help for self-defined characte ristics Functional Enhancements - Early Warning System Define exceptions for certain characteri stic valu Add texts to fax symbols Release Management Define Settings for Release Management BC Set Exists Create Number Range for Release Management Assign Processor in Release Management Merchandise Distribution Plant Profiles for Merchandise Distribution Adjustment Profiles per Processing Method Distribution Profile of Material in DC Movement Types for Distribution Orders Supplementary Logistics Services: Maintain Service Profi l BAdI: Control for Creating Follow-On Documents in Mercha n BAdI: Definition of Document Type for Collective Purchas e Supply Chain Planning Interfaces (SCPI) Demand Planning/Distribution Resource Planning Interface Application Link Enabling (ALE) Production Optimization Interface (POI) ALE settings for POI Maintain logical system Allocate logical system to the client Define RFC destination Define port Reduce interim structures Maintain partner profile Maintain customer distribution model dir ectly Activate change pointer Activate change pointer (generally)

Activate change pointer for message type s Planning settings for POI Specify scheduling type Set up production scheduler group Automatic task list selection Define scheduling parameters for planned orders Define scheduling parameters for product ion order Define scheduling parameters for process orders Data transfer parameters for POI Define Define Define Define Define Select Define ers Define filter for control keys Choose method for finding planned orders via work Define target system for data upload Sales & Operations Planning (SOP) Interface Activate external system support Maintain problem categories identified by extern al sy Maintain planning actions Maintain planning action steps Maintain action step parameters Maintain model Maintain RFC destination Maintain download and planning defaults Maintain startup parameters Assign model to info structure Determine planning versions for external system Maintain background processing profile Transportation Planning Interface (TPI) Define logical non-SAP systems Define RFC destination Maintain allocation of non-SAP system to ALE out put Maintain ALE port definition Maintain ALE partner profiles Maintain transportation planning points for exte rnal Maintain Maintain Maintain Activate materials cumulation for routes planning restriction for routes output control for delivery transfers change management for master data general parameters for transfer filter for task list usage filter for task list status filter for BOM usage filter for BOM status available capacity version filter for production/process ord

Authorization Management Define authorizations Define profiles Maintain authorization groups Auto-ID Backend Integration Basic Settings Electronic Product Code (EPC) Settings Define EPC Settings IDoc Processing Operational IDocs Output Type Determination Output Type Determinatio n for Inbound Deliveries Maintain Output Types Maintain Conditi on Tables Maintain Access Sequences Maintain Output Determination Procedu Assign Output De termination Procedure Output Type Determinatio n for Outbound Deliveries Maintain Output Types on Tables Maintain Access Sequences Maintain Output Determination Procedu Assign Output De termination Procedure Material Master Data IDocs Activate Change Pointers - Gener ally Activate Change Pointers for Mes sage Types Define Variants Schedule Jobs BAdI: IDoc Processing Modifications BC Set Exists Maintain Conditi

Communication Define Logical System Define Target Systems for RFC Calls Define Ports Maintain Distribution Model and Distribu te Views Maintain Inbound Process Maintain Outbound Process Maintain Partner Profiles Basic Settings for SAP for Mill Products Define Attributes of System Messages Copy Characteristics for SAP for Mill Products from Clie n Assign Characteristics for SAP for Mill Products Migration Cable Solution (CS) BAdI: Migration CS: Create Production Versions Merchandise and Assortment Planning Basic Settings Cross-Scenario Settings Collective Maintenance for User Settings Data Warehouse Applications ns Maintain Self-Defined Applicatio BC Set Exists LIS Inbound Interface for External Data Communication Structures Maintain as IDoc Maintain as Dictionary S tructure Maintain Self-Defined LIS Inboun d Interface Field Catalogs logs Catalogs Information Structures n Structures xists mation Struct Maintain Self-Defined Informatio BC Set E Display Generation Log for Infor Maintain Self-Defined Field Cata BC Set Exists Technical Information for Field

Maintain Authorizations Period and Season Settings Maintain Fiscal Year Variant (Maintain S hortened BC Set Exists Maintain Assignment of Periods to Season s Currency Translation Set Up Exchange Rate Types Maintain Exchange Rates Store Groupings Maintain Store Groupings Planning Basic Settings Maintain master data check for self-defi ned chara Maintain characteristic names for self-d efined ch Graphically-Supported Maintenance Using Networks Maintain Planning Hierarchy Versions Maintain Break-Downs Manual Planning Transport planning layouts Import standard planning layout Maintain time-based distribution key Transport time-based distribution keys Maintain additional planning key figures Maintain self-defined CUA status/title Maintain self-defined CUA functions Information System Actual Data Update Updating Updating Definition General Definition Using Update Groups Maintain Update Groups g Update Rules Maintain Update Rules BC Set Exists BC Set Exists Specific Definition Usin

Maintain Require ments s Display Generati on Log of Update Rule Updating Control Activate Update BC Set Exists Settings: Sales and Dist ribution Statistics Group s Maintain Statistics Groups for Cu Maintain Statistics Groups for Ma Statistics Groups for Sa tatistics Groups for Each tatistics Groups for each tatistics Groups for each Assign S tatistics Groups for each Determin e Billing Document Types Update Group pdate Group at Item Level pdate Group at Header Lev s Currency for each S Settings: Transportation Statistics Group s Maintain Statistics Groups for Tr Maintain Statistics Groups for Sh Assign S tatistics Groups for each Update Group Assign S tatistics Groups for each Assign U BC Set Exists Assign U BC Set Exists Change Statistic Maintain BC Set Exists Assign S BC Set Exists Assign S BC Set Exists Assign S BC Set Exists Maintain Formula

Maintain Statist ics for each Transpor Settings: Sales Support Statistics Group s Maintain Statistics Groups Assign S tatistics Group per Sales Update Groups Settings: Purchasing Assign Update Gr oup at Item Level Assign Update Gr oup at Header Level Change Period Sp lit for Quantity Reli Change Period Sp lit for On-Time Deliv Settings: Production Activate Update and Release Version f Define Performan ce Settings Settings: Quality Manage ment Inspection Lot Allocate update for each origin Divide q uality key figures into c Assign q uality key figure classes Determine update group for each quali Settings: Plant Maintena nce Define Currency For Maintenance Stati Assign Value Cat egories to Maintenanc Allocate update groups for PM notific Settings: Retail Informa

tion System (RIS) Enhance Data Settings: Warehousing & Shipping rkload Estimate (RWE) Control Rough Wo BC Set Exists Update Check Display update l og Simulate Update U3 Update (Collective Up date) Special Update Features Average Retail Parameters General Parameters Tools Copy Management Methods Maintenance Functional Enhancements Functional Enhancements - Logistics Data Warehou se Read External Data: Copy Management Functional Enhancements - Planning Using User Ex its Authorizations Cell Manipulation in Planning Layouts Additional Planning Key Figures Change Function for Retail Promotions Editing a New Promotion Editing a New Allocation Table Running a Menu Function in Planning Prog ram Functional Enhancements - Planning Using Busines s Add-Ins BAdI: Cell Manipulation in Manual Planni ng BAdI: BAdI: BAdI: BAdI: BAdI: BAdI: Fill Additional Key Figures Allocation Table Functions Perform Break-Down Attributes in Manual Planning Attributes in Planning Report Listing from Manual Planning

BAdI: Additional Operands in Formula Gro ups External Applications Maintain Request ID for a Planning Data Request Maintain Interface for External Applications SAP Retail Store General Functions Menu BAdI in Menu Search Help for Materials BAdI in the Search Help for Materials Search Help for Vendors or Plants BAdI in the Search Help for Vendors or P lants Search Help for Customers BAdI in the Search Help for Customers Material Master Cross-Plant Settings for the Material Master Basic Settings for the Material Master Grouping of Permitted Units of Measure for Mater ials Grouping of Permitted Units of Length Grouping of Permitted Units of Weight Grouping of Permitted Units of Volume Basic Settings for the Maintenance Dialog Struct ure ( Grouping of Special Maintenance Functions with P ushbu Enhancements Using Business Add-Ins BAdI BAdI BAdI BAdI BAdI BAdI BAdI BAdI BAdI BAdI BAdI t Texts BAdI for Filling Posting Interfaces BAdI in the Search Help for Materials Vendor Master in Initial Dialog Box in Maintenance Dialog Box for Processing the Entire Material for Processing Basic Data for Processing Units of Measure for Processing EANs for Processing Purchasing Data for Processing Sales Data for Processing Plant Data for Processing Listing Data for Processing Cash Register Receip

Activate Local Vendors Function Basic Settings for the Vendor Master Basic Settings for the Maintenance Dialog Struct ure ( Grouping of Permitted Countries Enhancements Using Business Add-Ins BAdI BAdI BAdI BAdI BAdI BAdI BAdI BAdI BAdI BAdI lants Sales Order Basic Settings for Entering Sales Documents Grouping of Allowed Sales Document Types Grouping of Countries for Customer Maintenance Enhancements Using Business Add-Ins Business Add-Ins in Initial Dialog BAdI for Start of Process Before Output BAdI for Start of User_Command P rocessing Business Add-Ins in Document Dialog Business Add-Ins for Initializat ions BAdI for Document Initia lization BAdI at the End of Impor ting a Document BAdI Before First Copy o f a Template BAdI at the End of the F irst Copy Business Add-Ins in Dialog Contr ol BAdI for Switch to Displ ay Mode BAdI for Start of Proces s Before Output BAdI for Calling Custome r Tabstrips BAdI at Start of USER_CO MMAND Processing BAdI After Check in Initial Dialog Box in Maintenance Dialog Box for Processing the Entire Vendor for Processing Key Data for Processing Address Data for Processing Purchasing Data for Processing External Numbers for Processing Bank Data for Filling Posting Interfaces in the Search Help for Vendors or P

BAdI for Handling Warnin gs Business Add-Ins for Data Check and Data Enhancement BAdI for Interpreting th e Material ID BAdI for Interpreting th e Condition Custo BAdI for Condition Proce ssing BAdI for Header Data Pro cessing BAdI for Item Row Proces sing BAdI for Entry Check of Item Table Row BAdI After Entry Check o f Item Table BAdI for Setting Subsequ ent Listing Date BAdI for Data Processing Before Calling t BAdI for Filling the BAP I Interface Befor BAdI for Data Processing After Calling th "BAdI in ""Deliver Goods "" Process" Business Add-Ins when Saving the Document BAdI for Filling the BAP I Interface BAdI After BAPI Call Business Add-Ins in Help Dialogs BAdI in Process Before Output of the Sales Do BAdI in Process Before Output of the Document BAdI in Process Before Output of the Change D BAdI in the Search Help for Cust omers Purchase Order Basic Settings for Purchase Order Entry Grouping of Allowed Purchase Order Document Type s Grouping of Allowed Reasons for Ordering Enhancements Using Business Add-Ins BAdI in Initial Dialog Box BAdI in Document Dialog Box BAdI for Processing the Entire Document

BAdI for Processing the Vendor or Supply ing Plant BAdI BAdI BAdI BAdI BAdI Incoming Invoice Basic Settings for Incoming Invoice Grouping of Permitted Reference Document Categor ies Grouping of Permitted G/L Accounts for Cost Item s and Grouping of Permitted Reasons for Reversal Grouping of Permitted G/L Accounts for Payment D ialog Assignment of Cost Centers to Plants Enhancements Using Business Add-Ins BAdI BAdI BAdI BAdI BAdI BAdI BAdI BAdI BAdI BAdI BAdI Goods Movement Basic Settings for Goods Receipt Basic Settings for Goods Movements/Stock Transfe rs Grouping of Business Transactions for Other Good s Mov Grouping of Business Transactions for Stock Tran sfers Grouping of Permitted Reference Documents for Ea ch Bu Grouping of Permitted G/L Accounts for Items wit h Acc Assignment of Cost Centers to Plants Enhancements Using Business Add-Ins BAdI for Interface Control in Goods Rece ipt/Goods BAdI for Interface Control in Correction and Rele BAdI for PDC Inbound/Goods Movement and Goods Rec BAdI for PDC Outbound/Material Data "BAdI for PDC Outbound/Vendors, Plants a nd Customi" BAdI for PDC Outbound/Reference Document s for GR in Initial Dialog Box in Document Dialog Box for Processing the Entire Document for Processing Invoicing Party Data for Processing Header Data for Processing Item Data for Processing Additional Costs for Processing Taxes for Filling BAPI Interfaces for Handling Dialog Messages in Incoming Invoice Search for Processing Header Data for Processing Item Data for Filling BAPI Interfaces for Handling Dialog Messages in the Order Search

Allocation Retail Promotion Physical Inventory Basic Settings for Physical Inventory Store Order Basic Settings for the Store Order Reorganization Period for Follow-On Documents Enhancements Using Business Add-Ins BAdI for Expanding the MRP List With Add itional F "BAdI for Grouping, Sorting and Changing the MRP L" BAdI for Retail Store Store Order: Posti ng Routin BAdI for PDC Processing in Retail Store Store Ord BAdI for Dialog Box Enhancement for Stor e Order BAdI for Dialog Box Enhancement Individu al Materi BAdI for Controlling Traffic Light Icon in Store Assortment List Basic Settings for the Assortment List Product Catalog Sales Prices Basic Settings for Sales Prices Basic Settings for System Messages Stock Entry Set Up Web Reporting Enhancements Using Business Add-Ins BAdI for Connection to Input Help Convenience Retailing Cash Balancing Define Reasoning Code for Differences Define Account Grouping Assign Account Groupings to Company Code s Assign Account Groupings for Stores "BAdI: Control for Screen Layout, Data S election a" Expense Invoice Define Account Grouping

Assign Account Groupings to Company Code s Assign Account Groupings to Stores BAdI: Control for Screen Layout and Post ing Agency Business Basic Settings Number Ranges Copy Control BC Set Exists Maintain Price Change Group Configuration: Texts Blocking Reasons Transaction Reasons Message Control by User BC Set Exists Assign Company Code to Plant Maintain Bar Code Entry Posting Rules BC Set Exists Identification Object Categories Identification Object Category Vendor Identification Object Category Customer BC Set Exists l xists Identification Object Categories Materia BC Set E Define Price Determination Process Define Access Sequences BC Set Exists Define Condition Types BC Set Exists Define Limits Define Exclusion Indicators Define Calculation Schema BC Set Exists Define Schema Group BC Set Exists Document Schema (Billing Document Type G rouping) BC Set Exists Calculation Schema Determination BC Set Exists Define Transaction/Event Keys BC Set Exists Define Condition Exclusion Maintain Condition Table Extend Field Catalog for Condition Table BC Set E System Modifications Billing

s xists

Billing Document Types BC Set Exists Assign Billing Type to Remuneration List Type Criteria for Split Transfer Rules Payment Maintain Profit Analysis Type Maintain Profit Groups Status Group - Application Status BC Set Exists Payment Types BC Set Exists Extended Remuneration Lists Assignment of Remuneration List Groups for Billi ng Ty BC Set Exists Define Remuneration List Groups Define Condition Type Group BAdI: Add-Ons for Extended Remuneration List Cre ation Portal Assign RFC Destinations Maintain Fields for List Output BAdI: Portal Enhancements Complaints Processing Number Range Interval Define Complaint Status Maintain Reasons for Complaint BAdI: Enhancements for Complaints Processing Message Determination Maintain Message Determination for Agency Busine ss Maintain Condition Tables Maintain Message Types Maintain Access Sequences Assign Partner Functions to Message Type s Maintain Message Determination Schema Assign Form/Processing Program to Messag e Type Form Editing Define Forms Maintain Form Text Assignment Define Requirements Assign Output Devices and Print Parameters

Reporting Define Condition Lists Structure Report Selection Automatic Document Adjustment Document Adjustment for Vendor Billing Document Appli Document Adjustment for Vendor Billing Document Appli Document Adjustment for Expense Documents Applic ation Document Adjustment for Expense Documents Applic ation Document Adjustment for Payment Documents for Ap plica Document Adjustment for Payment Documents for Ap plica Document Adjustment for Customer Settlement for Appli Document Adjustment for Customer Settlement for Appli Activation of the Direct Entry for Creating the Workl Define the Scope of Change for Direct Entry in W orkli BAdI: Check for Creating Direct Entries in the W orkli Activate Class-Based Accounting Document Creation Business Add-Ins for Agency Business BAdI: Enhancements to Financial Accounting in Ag ency BAdI: BAdI: BAdI: BAdI: ess BAdI: BAdI: BAdI: BAdI: BAdI: ods BAdI: Enhancements After Read BAdI: Customer-Defined Field Checks at BAPI Meth od Ca BAdI: Treatment of One-Time Customers BAdI: Enhancements for Document Creation Prepara tion BAdI: Enhancements for Partner Changes in Agency Busi BAdI: Enhancements for Account Determination BAdI: Enhancements for Creation of Settlmnt Rqst List BAdI: Enhancement Process Lock BAdI: Check Control Consistency BAdI: Vendor Outbound IDoc Creation (INVOICE01) Add-Ons to Number Assignment Accesses When Running Reports Add-On for Copying Statistics BW Interface Enrichment of Ageny Business for BAPI Meth Enhancements for Agency Business Archiving in Agency Business Change of Document Flow Display Add-Ons for Message Output in Agency Busin

BAdI: Customer Outbound IDoc Creation (INVOICE01 ) BAdI: BAdI: BAdI: BAdI: at D BAdI: Check Document Index Update at Document Le vel BAdI: Extension Profitability Segment BAdI: Handling of Expiring Currencies BAdI: Transfer Data Between Settlement Request L ist H BAdI: Determination of Tax Jurisdiction Code BAdI: Extensions Document Index Update BAdI: Adjust Address Data Formatting Identification Object Identification Object Vendor Identification Object Customer Identification Object Material Search Helps Develop Enhancements for Agency Business Use Business Transaction Events Equipment und Tools Management (ETM) Basic Settings Consolidated Mapping Category and Settlement Dat es Determine Lease Settlement Type Sales Area per Company Code/Business Area/Plant Customer Internal Settlement per Sales Organizat ion i Business Area Account Assignment Master Data Equipment Prerequisites for Equipment Maintain Equipment Category View and Pro cessing Define Equipment Types Proposal for Each Equipment Type Loading Costs Identification Define Procurement Type for Equipment Enter Price Groups Maintain Insurance Types Enter Insurance Companies Screen Layout for Entering Insurance Dat a Define Planning Group Materials Allowed Material Types Remuneration List Enhancement Partner Determination Mass Change Enhancement Check Document Index Update Implementation

Catalogs Prerequisites for Catalogs Define Catalog Code BC Set Exists Catalog Characteristics Catalog Costing Define Formula Parameters for Co sting Maintain Formula Definitions for Costing Maintain Index Number Range Interval for BOMs Data Transfer for Catalog Data Owners and Administrators Determine Owner/Administrator Establish Owner-Administrator Relationsh ip Recipient Prerequisites for Recipients Determine Tab Layout for ETM Data Define Recipient Authorization Groups Maintain Recipient Types Determine Planning Areas Recipient per Organizational Structure Intermediate Recipient per Organ izational Str Default Recipient for Equipment per Organizat Workflow Integration FI-AA ETM Activate Workflow for Asset Class Activate Workflow for ETM Equipment Workflow -> Activate Asset Acc ounting Operations and Functions Integration MM Inventory Management - ETM Invent ory Management Integration from ETM to MM Assign Reference Type to Transac tion Types fr Integration from MM to ETM Activate MM Event Creation Define ETM Document Type for MM Integration

Define ETM Recipient for Storage Locations Define MM Movement Types Relevan t to ETM Activate Workflow MM Integration and Assign P Stock Check for Equipment Inventory Management per Equipment Type for Shipp Stock Check per Equi. Type for Performan ce-Based Inventory Management for Material Inventory Management in ETM per Material Type Define Inventory Management Types for Ma terial Activity Types and Settlement Types Determine Activity Types and Settlement Types Assign Activity/Settlement Types to Equi pment Typ Activity Types per Material Type Assign Inv. Mgmt Type to Activity Type p er Recipi Document Categories Maintain Removal Sequence Depending on A ctivity Type Maintain Activity Types for Equi pment Removal Maintain Material Removal Sequen ce Dep. on Ac Determine Inventory Management Type per Document Default Catalog Code per Resource Type Define Reasons for Movement for Shipping Document Document Types Prerequisites for Document Type Maintena nce Define Document Number Ranges Define Document Types Workflow Indicator per Document Type Activity Types per Document Type Assign Activity Types per Docume nt Type Activity Type Default in Documen t Entry for E

Activity Type Default in Documen t Entry for M Material Types per Document Type Maintain Recipient Types per Document Ty pe Valid Partner Functions per Document Typ e and Equ Default Loading Costs Indicator/Provisio n Fee Assign Dominance Indicator per Document Type Intermediate Recipient Indicator for Mat erial Shi Assign Print Parameters per Document Typ e Measurement Document Entry Measurement Document Entry in Sh ipping Docume Measurement Document Entry in PB E Document Integration with SAP Standard SD Determine Indicator for SD Docum ent Types Link Document Types with SD Docu ment Types Define Number Range Intervals fo r SD Order Ty Assign Number Range Intervals fo r SD Order Ty Number Range Interval for Settle ment Run Number Range Interval for Archiv ing Screen Layout for Document Types Determine Screen Layout for Shipping Doc uments Define User-Specific Fields Determine Screen Layout for PBE Document s Settlement Settlement Basic Data Determine Billing Blocks Assign Sale/Repurchase for Mater ial Deliverie Assign WBS Element per Company C ode Settlement in MM per Material Ty pe Usage Period Deadlines per Trans action Type a Assign Activity Types to Deadlin

e Surcharges Retention Period for SD Order Lo g Objects New Logik SD Settlement PBE as T BE EDI Settlement Prerequisites Determine Process Code f or Outbound Proce Determine Assign xists Maintain Attribu Determine Process Code f or Inbound Proces o Process Code fo xists Messages Maintain Message Type Maintain Access Sequence s Assign Messages per Part ner Function Assign Message Type to M essage Determinat Maintain Message Conditi on Records Partner Profiles Maintain Debtor as Partn er Maintain Creditor as Par tner Forward Inbound Messages to Creditor Determine Default Values for Fast Entry Proposal for Out bound Partner Profile Proposal for Inb ound Partner Profiles Configure Posting Parameters Assign Tax Codes Configure Program Parame ters Pricing Assign Function Module t BC Set E Define Port Inbound Function Module: BC Set E Inbound Function Module:

Definition of No. of Days When A cquisition Da Prerequisites for Pricing Determine Price Lists Assign Price Lists/Condition Typ es/Catalog Ch Deadline Logic per Condition Typ e Define Number Range for Price Li st Determinat Price List Determination Fast Entry for Conditions/Price Lists Maintain Transaction Var iants for Fast En Assign Transaction Varia nts for Fast Entr Account Determination Determine Posting Rules Determine Org. Structure Access for Fixed CO Redirecting of Account Determina tion Assign Fixed CO Objects Assign Condition Types for Trans fer Postings CO Line Item Quantity Update in Days BADI Implementation for Converti ng Units of M Condition Types Indicator - Con version of Uo Settlement Calendar Maintain Settlement Types Define Rejection Reasons Block Settlement Calendar with R eleased Recor Filler Calendar for Performance-Based Eq uipment Maintain Filler Calendar for Per formance-Base Totalling per Activity Type Planning Requisition Note Determine Number Range for Requi sition Note Default Values Planning Board

Use of Capacity Requirements Define ETM Capacity Star t for Capacity Re Assign Work Center to Cl ass Define Overall Profile f or Capacity Requi Activate Automatic Creat ion of Individual Create Individual Capaci ties BAdI Order/Change Networ k Set Planning Parameters Define Layout of Planning Board Technical settings Maintain Roles for Planning Grou p and Plannin Specify Time Scale Profile Define Time Profile Define Scale for the Time Axis Define Graphics Profile "Set ""Available for Planning"" Indicato r for Activi" Assign Print Parameters Inventory Global Settings Valid Administrators Inventory Relevance for Activity Types Matchcode ID for Selecting WBS Element (Project Defin Message Output Control Determine Output/Message Control for Recipient M aster Determine Output/Message Control for Equipment M aster Determine Output/Message Control for BOMs Detemine Message/Output Control for Package Entr y Determine Determine Determine Determine try Authorization Management Maintain Authorizations Maintain Profiles Users Authorized to Define Standard List Message/Output Control for Planning Message Control for Planning Board Output Control for Shipping Document Message/Output Control for SD Order En

Information Systems Variant Definition for Price Information Variants for Price Information Activity Settlement Types per Variant Document Types per Activity Settlement T ype Actvty Types for Determ. Utiliztn of Capacity in Usag Settlement List System Modifications Business Add In BAdI: BAdI: BAdI: BAdI: Function BAdI: Choose Material for SD Settlement User Exit Batch Determination in Shipping Document Archiving Insurance Data for Equipment Requisition Note Shipping Document Performance-Based Equipment Document Bill of Material Catalog Condition Records Interchangeability of Parts Define Manufacturer Part Profile Maintain Interchangeability Codes Determine Common Fields for Interchangeable Parts Set Up Conversion Exit for Material Numbers Change Characteristics of System Messages Define Settings for Material Exchange and Restricted Int e Business Add-Ins (Add-Ins) Add-In: Prepare PO for Mat. Exchange and Adjust PO After Mat. Exchange Add-In: Automatic Determination of Material and Quantity for Exchange Add-In: Prepare PO Data Before Calling Exchange to Cr AMOSS Interface for ATA SPEC 2000/AECMA SPEC 2000M Maintain Model Identification Code and Text Maintain Order Priorities and Texts Shipping Document ETM Requisition Note ETM Planning Board Planning Board - Define Individual

Assign Sales Document Types Allocate Condition Types to ATA Control Types Maintain Codes for Full Interchangeability in ATA and AE C SPEC2K Interface for ATA SPEC 2000 Maintain Partner Information for SPEC 2000 Message File Define Global Constants for SPEC2K Interface Conversion between Document Number and Number from SPEC M Maintain Model Identification Code and Text Maintain Order Priorities and Texts Business Add-Ins (BAdIs) for SPEC2K Interface Chapters 2 - 4 S1NVOICE OCH and TAX S2K File Interline Message Formats-Handling Proc edure Initial Provisioning Business Add-Ins (BAdIs) for Initial Provisionin g Upload Implement Customer Extensions to S File Reade Implement Customer Extensions to V File Reade Implement Customer Extensions to T File Reade Implement Customer Extensions to S File Parse Implement Customer Extensions to V File Parse Implement Customer Extensions to T File Parse Implement Customer Extensions to Header API Implement Customer Extensions to Part API Customer Extensions for Date Con versions Maintain Classification Data from IP Enhance Data Used in Master Data Creatio n Context Menu Options in IP Handling IDoc Status in the Status Repor t Enhance IP Selection Screen Further Processing of Selected Parts in IP Browse Logical File Path Definition for Upload Maintain Upload Profile Technical Checks for TEIs (Text Element Identifi ers)

User Status Maintenance Define Status Selection Profiles Maintain Settings for Upload of RSPL Files (MS E xcel Maintain IP Mapping and Profiles SAP Business Workflow in SPEC2K-Interface Activate Event Linkage NF Metal Processing NF Cross-Application Components Maintain Basic Settings for NF Metal Processing BC Set Exists Maintain NF Keys and Base Values BC Set Exists Maintain Rate Determination Modules Maintain Rate Determination Routines Maintain Exchange Keys Maintain Movement Reasons for Coverage Define Blocking Reasons for Billing Document/Inv oice NF Controlling Assign Controlling Area/Origin to NF Key BC Set Exists NF Sales & Distribution Maintain Different NF Key Data on Sales Org. Lev el Assign Condition Category/NF Key to Condition Ty pes i BC Set Exists Pricing Control Maintain Rate Determination Keys for SD BC Set Exists Maintain Coverage/Provision Settings in SD BC Set Exists Maintain Movement Types for Material Provision i n SD BC Set Exists NF Materials Management Maintain Different NF Key Data on Purchasing Org . Lev Assign Condition Category/NF Key to Condition Ty pes i BC Set Exists Pricing Control Rate Determination Key for Purchasing BC Set Exists Rate Reference Purchasing Org. --> Sales Org. BC Set Exists Maintain Coverage/Provision Settings in Purchasi ng

Maintain Movement Types for Material Provision i n Pur BC Set Exists Include NF Metal Rates in Invoice Verification T olera NF Information System Display NF Data for Purchasing Documents Display NF Data for Sales Documents NF Business Add-Ins (BAdIs) BAdI: Changes to Document Data of NF Metal Proce ssing BAdI: IDoc Material Master BAdI: IDoc Sales Order Tax on Goods Movements Brazil Maintain Number Ranges Define Nota Fiscal Types Define Nota Fiscal Item Types CNPJ Business Places Define Business Places Assign Business Places to Plants NCM Codes Define NCM Codes Assign NCM Codes to Material Groups Service Types Define Official Service Types for Incomi ng Notas Fiscas Define Official Service Types for Outgoi ng Notas Fiscas Define Generic Service Types Assign Official Service Types to Generic Service Types Assign Official Service Types to Materia l Numbers Assign Official Service Types to Service s CFOP Codes Define Assign Define Define ipts and Define CFOP Determination for Goods Issu es and Returns (Versioned) Business Add-Ins (BAdI) CFOP Versions Validity Date to CFOP Versions CFOP Codes and Assign Version CFOP Determination for Goods Rece

BAdI: Parameter Changes for CFOP Determinatio Output Define Forms Define Number Groups Maintain Number Ranges Assign Numbering and Printing Parameters Condition Records Create Change Display Processing Programs BAdI: Numbering and Printing Parameters Output Determination Condition Tables Create Change Display Field Catalog Access Sequences Condition Types Output Determination Procedure Maintenance Screen Control Group Assignment Materials Management Invoice Verification Line Category Value Determination Automatic Texts Withholding Tax Value Determinat ion Material Document Lines Maintain Movement Types for Vend or Invoices Inventory Management Maintain Nota Fiscal Category De rivation Maintain Tax Posting String Sales and Distribution - Billing Documents Assign Nota Fiscal Type to Sales Documen t Types Define NF Type Redetermination per Busin ess Place

Define NF Type Redetermination per Regio n Maintain Automatic Nota Fiscal Header Te xts BAdI: Redetermination of Nota Fiscal Typ e per Line Item Electronic Notas Fiscais (NF-e) Assign XML Version to Region Define SEFAZ Status Codes Maintain Number Ranges for NF-e Maintain Last Checked Number for NF-e Nu mber Range Define NF Type Determination for Vendors Define NF Type Redetermination for Goods Movements Assign RFC Dest. for Outbound Messages t o Co. Code and Bus. Place Define Contingency Reasons Define Cancellation Reasons BAdI: General Enhancements for NF-e India Basic Settings Maintain Excise Registrations BC Set Exists Maintain Company Code Settings BC Set Exists Maintain Plant Settings Maintain Excise Groups BC Set Exists Maintain Series Groups BC Set Exists Maintain Excise Duty Indicators BC Set Exists Maintain Postal Addresses BC Set Exists Maintain Subtransaction Types Determination of Excise Duty Select Tax Calculation Procedure Maintain Excise Defaults BC Set Exists Condition-Based Excise Determina tion hasing Documents xists ny Codes BC Set Exists Master Data Maintain Chapter IDs Define Tax Code for Purc BC Set E Assign Tax Code to Compa BC Set Exists Classify Condition Types

Assign Users to Material Master Screen S equence f Define Form Types Account Determination Define G/L Accounts for Taxes Specify Excise Accounts per Excise Trans BC Set E Specify G/L Accounts per Excise Transact BC Set E Business Transactions Incoming Excise Invoices Select Fields BC Set Exists saction ransaction xists olve Excise I xists elivery in th Outgoing Excise Invoices Pricing Procedure for Factory Sa les Types nd Series Gro xists Assign Billing Types to Delivery BC Set Exists Maintain Default Excise Groups a BC Set E Subcontracting Subcontracting Attributes BC Set Exists Maintain Movement Type Groups BC Set Exists Exports Under Excise Regulations Exports Procedure Make Settings for ARE-1 BC Set Exists Deemed Exports Procedure Make Settings for ARE-3 BC Set Exists Define Processing Modes Per Tran BC Set Exists Define Reference Documents Per T BC Set E Maintain Rejection Codes Specify Which Movement Types Inv BC Set E Excise Invoice Capture Against D

action xists ion xists

Maintain License Types BC Set Exists Printouts of ARE Documents Maintain Output Type BC Set Exists Specify Printers Transaction Configuration Define Processing Modes Per Transaction Define Reference Documen ts Per Transactio Maintain Rejection Codes Utilization Utilization Determination BC Set Exists Maintain Minimum Balances for Ex cise Accounts Excise Registers Specify SAPscript Forms BC Set Exists Tools Long Texts Number Ranges Message Control BC Set Exists Shop-Floor Integration and ANSI/ISA S95 Compliance Assign Alert Categories to the S95 Message Types Activate S95-Based Shop-Floor Integration Maintain the XI Destination for the ANSI/ISA S95 Interfa c Business Add-Ins (BAdIs) BAdI: S95 Alerts BAdI: S95 Enhancements "Environment, Health & Safety" Number Range Objects in EH&S Basic Data and Tools Basic Settings Set Up EH&S Native Language Support Specify Environment Parameters BC Set Exists Manage User Exits BC Set Exists Assign Parameter User Exits

Specification Management Workbench Set Up Workbench Specify Layouts Adapt Initial Screens Specification Master Specify Number Ranges for Specifications BC Set Exists Specify Tab Pages for the Specification Header Specify Specification Types BC Set Exists Specify Authorization Groups Check Identification Types BC Set Exists Specify Regulatory Lists BC Set Exists Check Identification Listing BC Set Exists Specify Groups Specify Group Trees and Assign Groups Specify Substance Nature Set Up Specification Assignment in Mater ial Maste Set Up Job for Deleting Data Set Up Job for Inheritance Status Management Specify Statuses Enhance Status Profiles Activate Status Profiles Develop Enhancement for Status C hecks Develop Enhancements for Other A ctivities Creation of Change Documents Set Up Job for Creation of Chang e Documents Specify Context Fields for Creat ion of Change Customer Exits Develop Enhancement for Material Names Develop Enhancement for Value As signment Info Develop Enhancement for Input He lp for Refere Menu Exits for Specification Management Develop Enhancement for Menu Exit 1

Develop Enhancement for Menu Exit 2 Develop Enhancement for Menu Exit 3 Develop Enhancement for Menu Exit 4 Specification Database Structure Classification System Settings Characteristics Protect Characteristics Within Namespace Define Characteristic Gr oups Check Characteristic Sta tus Classes Check Object Keys Check Object Types for C lassification Define Class Groups Settings for Value Assignment Adopt Standard Specification Dat abase Structu Generate Standard Phrase Sets Specify Tab Pages BC Set Exists Assign Tab Pages to Value Assign ment Categori Set Up Classes Set Up Characteristics Specify Value Assignment Types BC Set Exists ent BC Set Exists Develop Enhancement for Checking Value Assign Develop Enhancement for Phrase S ets BAdI: Enhancement of Table-Based Value Assign Component Settings Specify Component Types for Comp ositions Specify Context-Specific Compone nt Types Specify Exception Values for a C omponent Specify Context-Specific Excepti on Values Specify Reference Values for the Composition Set Up Table-Based Value Assignm BC Set Exists Set Up Property Trees

Additional Information for Value Assignment Specify Source Types Specify Sources BC Set Exists Specify User-Defined Text Types BC Set Exists Check Assessments Specify Unit of Measurement Profiles Usage Specify Ratings Specify Validity Area Categories Specify Validity Areas BC Set Exists Specify Usage Profiles BAdI: Extended Checks for Specifications BAdI: Determination of Property Tree Specification Information System Set Up Excel Connection Specify Parameters Specify Groups and Group Trees Specify External Callers Report Definition Settings for Document Management es xists nt Types Windows Wordprocessor Integration (WWI) WWI Installation Set Up WWI Adapt WWI.INI Configuration of Generation PCs Install Generation PC Set Up RFC Destination Special Points to Note When Usin g WWI in a Un Configuration of Generation Serv ers Set Up Server Using EH&S Service Administ Manual Configuration of Generation Servers Specify General Check Document Types and Document Status BC Set E Assign EH&S Document Types to DMS Docume

Settings Set Up Generatio n Server As a Windows Set Up EhsStart As a Windows Service Set Up Generatio n Server As a Console on Servers ations and Assign Gen Set Up Generatio n Server for Report D Develop Enhancement for Generati on Job Start WWI Dispatcher in Backgrou nd Develop User Exit for WWI Report Symbols Specify Tables for Report Symbol Generat ion Create Report Symbols Adapt Report Symbols for Recipe Manageme nt Check and Specify Report Symbols BC Set Exists Specify Report Symbol Groups BC Set Exists Specify Parameter Objects Specify Parameter Hierarchies Develop Enhancement for Parameter Sequen ce Report Templates Assign Characteristic-Specific Identific ation Import Sample Templates Phrase Management Specify Number Ranges for Phrases Specify Phrase Libraries and Phrase Groups BC Set Exists Specify Language Selection Specify Phrase Status Menu Exits for Phrase Management Develop Enhancement for Menu Exit 1 Develop Enhancement for Menu Exit 2 Tools Import and Export Basic Settings for Import and Export Specify Generati BC Set Exists Check WWI Destin

Check Basic Settings Specify Data Origin BC Set Exists Specify File Paths and Names BC Set Exists Specify Exchange Profiles Report Import: Check Additional Settings Report Export (Dok-X): Check Additional Settings Report Export by Program: Check Addition al Settin EH&S Application Link Enabling (ALE) ALE for Specification Management Set Up Distribution of Specifica tion Data Develop Enhancement for Identifi cation Specify Additional Table and Par ameter Filter Specify Additional Table and Par ameter Filter ALE for Phrase Management Set Up Distribution of Phrase Da ta Between ER Set Up Distribution of Phrase Da ta to an SCM Specify Additional Table and Par ameter Filter Specify Additional Table and Par ameter Filter ALE for EH&S Reports Set Up Distribution of EH&S Repo rts Specify Additional Table and Par ameter Filter Document Storage EH&S ArchiveLink Specify Content Servers Specify Links Specify Data Carriers Set Archiving Authorization for Document Type Assign EH&S Document Types to Da ta Carriers Storage with Knowledge Provider (KPro) Archiving EH&S Documents with ADK

EH&S Workflow Check User Exit and Environment Paramete rs Specify Start Condition Specify Task Profile Set Up Job for Starting EH&S Workflow EH&S Service Administration Set Up EH&S Management Server Set Up RFC Destination EH&S Expert Set Up Set Up Set Up Extend tion Configuration of EH&S Expert Servers Set Up Server Using EH&S Service Administrati Manual Configuration of EH&S Exp ert Servers Set Up SAPRFC.INI Set Up EH&S Expert Serve r As a Windows Se Set Up EH&S Expert Serve r As a Console Pr Set Up Easy Expert EH&S Open Content Connector (EH&S OCC) Set Up Set Up Set Up Extend tion for EH&S-QM Interface Specify Types of Characteristics Data Extraction to BW Configure Data Extraction Authorization Management Specify Authorizations Business Add-Ins BAdI: Enhancement of Hit Lists Product Safety EH&S Open Content Connector Windows Registry for EH&S OCC RFC Destination for EH&S OCC Entry in Secondary Data Determina EH&S Expert Windows Registry RFC Destination Entry in Secondary Data Determina

Configure Basic Data and Tools for Product Safety Report Management Specify Report Applications Specify Report Categories Worklist Set Up Jobs for Generating Worklists Develop Enhancement for Filtering Report s Develop Enhancement for Supplementing Sp ecificati Develop Enhancement for Reference Specifications Menu Exits for Report Management Develop Enhancement for Menu Exit 1 Develop Enhancement for Menu Exit 2 Global Label Management Make Settings for Basic Data Specify Label Categories Specify Label Sizes BC Set Exists Specify Size of Label Stock BC Set Exists Set Up GHS/Dangerous Goods Phrase Assignment Set Up Label Data Entry in Material Master Specify Labeling Scenarios Set Up Generation Server for Label Generation Install Program for Label Printing on Workplace PC Transfer and Check Printers Specify Serial Numbers Specify Secondary Value Determination for Report Symb "Specify Values for EPA Numbers, Validity Areas, and M" Specify Transport Symbol Groups Specify Packaging Units BC Set Exists Specify RFC Connections to Logistics Systems Report Shipping Basic Settings Specify Business Processes Specify Shipping Reasons BC Set Exists Specify Communication Specify Shipping Objects Assign Communication Types Check Output Device Type and Set Up SAP Spool Assign Default Printer BC Set Exists Develop Enhancement to Select Output Dev

ice Assign Shipping Objects Assign Names for User Exits Assign Check and Subsequent Shipping Fun ctions Specify Parameter Values to Be Saved Assign Templates: Cover Sheets/Acknowled gements o BC Set Exists Assign Recipient for Error Handling BC Set Exists Set Up Jobs for Report Shipping Develop Enhancement to Check Material Na me Basic Settings for Shipping from SD Documents Material Safety Data Sheet/Sales and Dis tribution Interface Settings for the SD Interface: S hipping Documents Output Determination Check Access Seq uence and Condition T Check Output Typ es Check Conditions Check Output Det ermination Procedures Assign Output De termination Procedure Edit Condition R ecords Set Up Partner Determina tion Check External Prerequis ites Check Determination of M SDS Data Settings for the SD Interface: S ales Documents Output Determination Check Access Seq uence and Condition T Check Output Typ es Check Conditions Check Output Det ermination Procedures Assign Output De termination Procedure Edit Condition R ecords

Check Partner Determinat ion Tremcard/Sales and Distribution Interfac e Set Up Report Templates Check Settings in the EH&S Compo nents Set Up Output Determination Check Language Determination Develop Enhancement for SD Shipp ing Unit Develop Enhancement for Filterin g Specificati Printer Setup Set Up Key Date for Shipping Specify Key Date for Shipping Assign Language and Lead Time to Country Set Up Periodic Job for SD Output Proces sing Customer Exits for Report Shipping Develop Enhancement to Determine Report Categ Develop Enhancement to Determine Material ID Develop Enhancement to Check MSD S Request Develop Enhancement to Determine MSDS Languag Develop Enhancement to Determine RGV Develop Enhancement to Check MSD S Shipping Specify Condition Schemas for Report Gen eration Variant Selection Condition Schema: Edit Table 1 Condition Schema: Edit Table 2 Condition Schema: Edit Table 3 BC Set Exists Condition Schema: Edit Table 4 BC Set Exists Condition Schema: Edit Table 5 Develop Enhancement for Enhancem ent Field Report Information System Menu Exits Develop Enhancement for Menu Exit 1 Develop Enhancement for Menu Exit 2 Substance Volume Tracking

Check Prerequisites Specify Scenarios Specify Rules for Country Determination Specify Selection Criteria for Volume Tracking Specify Monitoring Periods Specify Quantity Limits and Reactions on Overall Stat Specify Bonded Warehouses BAdI: Substance Volume Tracking (Enhancement Tra cking Set Up Online Checks Specify Error Message Specify Functions for Specify Data Transfer Set Up Job for Volume BAdI: Enhancement for ts Bill of Material Transfer Check Prerequisites Specify Environment Parameters and Conditions Specify Selection Criteria for Worklist Customer Exits for Bill of Material Transfer Develop Enhancement for Generating Secon dary Data Develop Enhancement for Calculating Comp osition Develop Enhancement for Entering Custome r-Specifi Transfer Hazardous Substance Data to the Hazardous Mater i Hazardous Substance Management Configure Hazardous Substance Management Hazardous Substance Master Master Data Specify Storage Hazards Specify Text Types Specify Numeric Value Types Activate Phrase Assignment Generate Standard Phrase Sets BAdI: Checks When Deleting Hazardous Sub stance Ma Authorization Management Specify Authorizations Interfaces: Filling and Distribution Filling Set Up Hazardous Substance Indic ator in Mater Recipients Volume Monitoring (Property Tree) Tracking the Output of Customer Lis

Assign Countries and Regions to Warehouse Num Specify Priorities for Ratings Specify Priorities for Validity Areas Assign Source Objects to Target Objects BAdI: Conflict Resolution in Haz ardous Substa Distribution Set Up Distribution of Hazardous Substance Da Set Up Distribution of Hazardous Substance Da BAdI: Hazardous Substance Distri bution SARA Reports Schedule Report to Determine Hazardous Substance Quan Specify Units for SARA Reports Set Up Value Assignment Type for Hazard Classifi catio Configure Customizing of Other Components for SA RA Re Develop Enhancement for Output of SARA Reports Dangerous Goods Management Basic Data and Master Data Common Settings Specify Processing Statuses Specify Validity Areas Specify Mode-of-Transport Categories BC Set Exists egories xists BC Set Exists Specify Dangerous Goods Classes and Clas sificatio BC Set Exists Specify Not Dangerous Goods Full/Empty T ransport Specify Transport Types BC Set Exists Specify Hazard Identification Numbers BC Set Exists Specify Danger Labels BC Set Exists Specify Packing Instruction Numbers BC Set Exists Specify Packaging Codes (Old) BC Set Exists Specify Collective Mode-of-Transport Cat BC Set E Specify Dangerous Goods Regulations

Specify Profiles for User-Defined Danger ous Goods Specify Categories of Instructions for E nclosure Specify Packaging Codes Specify Regulatory Basis for Transport R estrictio Specify Stowage Categories Basic Data Configure Basic Data and Tools for Dange rous Good Specify Risk Potential BC Set Exists Develop Enhancement for Checking Risk Po tential Check Hazard Inducer Types BC Set Exists Develop Enhancement for Input Help for S pecificat Master Data Check Identification Number Types BC Set Exists Specify Specify Specify Specify Specify Develop ocuments Activate Phrasing Generate Standard Phrase Sets Specify Tab Pages in Dangerous Goods Mas ter Authorization Management for Dangerous Goods Management Specify Authorizations Interfaces: Filling and Distribution Common Settings Specify Checkbox Structure for Dangerous Goods Ma Specify Checkbox Structure for DG Packin g Require Hide Messages in Import Logs Business Add-Ins (BAdIs) BAdI: Filter Specifications for Filling BAdI: Consistency Checks for Dan gerous-Goods BAdI: Enhancements When Saving M aster Data Labels Water Pollution Classes Combustible Liquid (VbF) Classes Storage Hazard Classes Categories of Package Enhancement for Writing Change D

Filling Set Up Dangerous Goods Management for Fi lling Specify Priorities Specify Assignment Objects for Filling Distribution (Application Link Enabling (ALE)) Set Up Distribution of Dangerous Goods M aster Dat Set Up Distribution of Dangerous Goods M aster Dat Business Add-Ins (BAdIs) BAdI: Convert and Change Data in ALE Distribu Dangerous Goods Checks and Dangerous Goods Documents/EDI Common Settings Specify Indicator Profiles for the Mater ial Maste Specify DG Management Profiles for SD Do cuments Specify Date for Determination of DG Mas ter Data Specify Transit Countries Assign Relevant Mode-of-Transport Catego ries to M Customer Exits Develop Enhancement for Material Exchange Mul Develop Enh. for Determ. Country /MTC Combinat Develop Enh. for Determ. Country /MTC Combinat Develop Enhancement for Country/ Mode-of-Trans Develop Enhancement for Editing DG Data in Sh Develop Enhancement for Editing DG Data in Sa Business Add-Ins (BAdIs) BAdI: Selection and Determinatio n of DG Maste Specify Regulation Profile Specify Indicator Category Specify Relevant Dangerous Goods Master Tables Dangerous Goods Checks Activate Dangerous Goods Checks BC Set Exists

Specify Dangerous Goods Check Methods Specify Usage Profiles for Dangerous Goo ds Check BC Set Exists Incompleteness Control for SD Documents Specify Incompleteness Procedure s Assign Incompleteness Procedures Specify Status Groups Specify Dangerous Goods Check Schemas Assign Dangerous Goods Check Schemas s Documents xists ping Document xists ment Document xists tines cuments BC Set Exists Specify Settings for Mixed Loading Check s Specify Segregation Keys Specify Responses Specify Segregation Rules for Se gregation Key Specify Regulation-Dependent Mix ed Loading Gr Specify Segregations Specify Mixed Loading Rules Specify Enterprise-Specific Mixe d Loading Gro Specify Segregation Rules for En terprise-Spec Customer Exits Merge Item and Delivery Scheduli ng Data for E Determination of Expected Delive ries Log Header for Expected Delivery Business Add-Ins (BAdIs) BAdI: Custom Error Control for D angerous Good Assign for Sales and Shipping Do BC Set Exists Assign for Shipment Documents Assign DG Check Schemas for Sale BC Set E Assign DG Check Schemas for Ship BC Set E Assign DG Check Schemas for Ship BC Set E Assign DG Check Schema Determination Rou

Dangerous Goods Documents/EDI Manage User Exits Specify Output Conditions and Formatting Methods Specify Languages Specify Output Control for EDI Processin g Specify Forms Import Text Pattern Phrases Business Add-Ins (BAdIs) BAdI: Output of Dangerous Goods Data Template and One-Time Material Processing Settings for Template and One-Time Material Proc essin Specify Fields for Template and One-Time Materia l Pro Specify Determination Routines for Template and One-Time Materials Specify Determination Routine for Sales and Shipp Specify Determination Routine for Shipme nt Docume Specify Validity for Template and One-Time Mater ial Processing Specify Permitted Combinations for Sales Document Specify Permitted Combinations for Shipp ing Docum Specify Permitted Combinations for Shipm ent Docum Business Add-Ins (BAdIs) BAdI: Rescheduling in Shipment Document Dangerous Goods Product Release Business Add-Ins (BAdIs) BAdI: Dangerous Goods Product Release BAdI: Button in Product Release Waste Management Basic Data Configure Basic Data and Tools for Waste Managem ent Create Phrase Sets Configure Product Safety for Waste Management Configure Dangerous Goods Management for Waste M

anage Master Data Specify Partner Types Basic Settings for Master Data Specify Number Ranges Specify Object Types for Integration Specify Views Field Grouping Specify Field Attributes per Rol e Specify Field Attributes per Par tner Type Specify Field Attributes per Act ivity Specify Role-Dependent Search Helps Specify Specify Specify Specify BC Set Exists Specify Processing Status for Waste Approvals Specify Waste-Relevant Material Types Develop Enhancement for Determining Partner Numb ers BAdI: Check Waste Approvals Disposal Processing Basic Settings for Disposal Processing Specify Functions Specify Document Categories BC Set Exists Specify Document Categories for Follow-O n Documen Status Management les" Integration Materials Management Configure Materials Management f or Waste Mana Configure Inventory Management f or Waste Mana Warehouse Management Configure Warehouse Management f or Waste Mana "Check, Extend, Set Status Profi BC Set Exists Specify Selection Profiles Validity Areas License Types Condition Types Waste Approval Types

Purchasing Configure Purchasing for Waste M anagement g Specify Parameters for Purchasin BC Set Exists Controlling Specify Account Assignment Objec ts Specify Subscreen for Account As signment Bloc Develop Enhancement for Checking Account Assi Business Add-Ins (BAdIs) BAdI: Additional Authorization Check on Entry Doc Disposal Documents Specify Number Ranges Specify Disposal Document Types BC Set Exists Specify Roles for Disposal Documents Specify Partner for Each Disposal Document Type Permitted Number of Waste Codes per Disposal Doc ument BC Set Exists Specify Screen Control for Each Disposal Documen t Typ Specify Field Control for Each Disposal Doc. Typ e and Specify Functions Specify Processing Status for Disposal Documents Business Add-Ins (BAdIs) BAdI: Disposal Document Printing BAdI: Save Additional Disposal Document Data BAdI: Selection of Disposal Documents BAdI: Application Logic for Maintain Dis posal Not BAdI: Disposal Document Check Before Req uest Disp Authorization Management Specify Authorizations Occupational Health Basic Settings Specify Authorizations Define Forms Define Layout of PDF-Based Print Forms

Basic Data Agents Specify Exposure Ratings Specify Exposure Frequencies Specify Exposure Measurement Basis Prerequisites for Reading Reference Valu es Examinations Examination Categories Specify Examination Categories Customer Exit: Enhance Examinati on Categories Customer Exit: Enhance Display o f Personal Hi Business Add-Ins (BAdIs) BAdI: Menu Exit 1 Examinations BAdI: Menu Exit 2 Examinations Health Surveillance Protocols Specify Examination Types BC Set Exists Specify Protocol Categories BC Set Exists Specify Protocol Owners BC Set Exists Business Add-Ins (BAdIs) BAdI: Calculate Next Date for a Health Survei BAdI: Menu Exit 1 Health Surveil lance Protoco BAdI: Menu Exit 2 Health Surveil lance Protoco Diagnosis Keys Specify Diagnosis Catalogs BC Set Exists Specify Diagnosis Key Categories BC Set Exists Specify Diagnosis Groups BC Set Exists Specify Diagnosis Types BC Set Exists is xists Specify Priorities for Selecting Diagnos BC Set E Question Catalogs and Questionnaires Basic Settings

Specify Assignment Categories Specify Form Categories Question Catalogs Specify Answer Types Assign Forms and Print Programs Questionnaires General Questionnaires Edit Form Texts Assign Forms and Print P rograms Specific Questionnaires Specify Settings for Sca nner File Edit Form Texts for Spec ific Questionnair Assign Forms and Print P rograms Specify Number Ranges fo r Specific Questi Scheduling Specify Number Ranges for Medical Service Invitations Assign Forms and Print Programs Business Add-Ins (BAdIs) BAdI: Integration of Medical Practice Ca lendar BAdI: Menu Exit 1 Planning Cockpit BAdI: Menu Exit 2 Planning Cockpit BAdI: Edit Proposal List for Health Surv eillance BAdI: Display Absences for a Person BAdI: Person Selection in Planning Cockp it Medical Service Basic Settings Specify Follow-Up Activities BC Set Exists Specify Check Criteria Specify Reservations About Health BC Set Exists Specify Restrictions BC Set Exists Specify Consultation Categories Specify Medical Measures

Specify Case History Types Diagnoses Specify Causes of Illness Specify Effects of a Diagnosed Illness BC Set Exists Specify Diagnosis Ratings Specify Sources of Diagnosis Business Add-Ins (BAdIs) BAdI: Screen Enhancement for Dia gnoses Examination Results Specify Value Assignments of Examination Results Specify Value Assignments of Test Result s Specify Reasons for Significant Results Specify Status of Test Results Audiogram: Specify Adjustment Values BC Set Exists Business Add-Ins (BAdIs) BAdI: Screen Enhancement for Exa minations Import Medical Data Data xists Specify References for Importing Medical BC Set E Form: Medical Certificates Specify Employer Addresses Assign Print Programs and Edit Form Text BC Set E Form: Restrictions Assign Print Programs and Edit Form Text s Form: Protocol Log Assign Print Programs Documents Specify User-Defined Text Types BC Set Exists Check Document Management Customizing Assign EH&S Document Types to DMS Docume nt Types Business Add-Ins (BAdIs)

s xists

BAdI: Encrypt User-Defined Texts BAdI: Fill Authorization Group f or Document Business Add-Ins (BAdIs) BAdI: BAdI: BAdI: BAdI: BAdI: ltations BAdI: Screen Enhancement: Person Tab Pag e in Medi BAdI: Screen Enhancement: Search for Per son in Me BAdI: Enhanced Authorization Check for M edical Da BAdI: Filter in Edit Overview of Medical Services BAdI: Screen Enhancement: Edit Overview of Medica Injury/Illness Log Basic Settings Status Management Display Defined Statuses for Obj ect Types Check and Extend Status Profiles Activate Status Profiles Specify Number Ranges for Injury/Illness Log Entr Specify Injury/Illness Log Entry Types BC Set Exists Configure Tab Pages Define Entry Locations BC Set Exists Specify Types of Aid Given BC Set Exists Specify Roles for Persons BC Set Exists Business Add-Ins (BAdIs) BAdI: BAdI: BAdI: BAdI: BAdI: Log-Serv Industrial Hygiene and Safety Basic Settings Configure Basic Data and Tools Menu Exit 1 for Injury/Illness Log Menu Exit 2 for Injury/Illness Log Menu Exit 3 for Injury/Illness Log Menu Exit 4 for Injury/Illness Log Screen Enhancement: Injury/Illness Menu Exit 1 Medical Service Menu Exit 2 Medical Service Menu Exit 1 Vaccinations Menu Exit 2 Vaccinations Screen Enhancement for Brief Consu

Check Product Safety Settings Symbols Create Symbols for Characteristics Create Symbols for Table Fields Phrases Create Phrase Sets Assign Phrase Sets to Fields Configure Questionnaire Status Management Display Defined Statuses for Object Type s Check and Extend Status Profiles Activate Status Profiles Specify User-Defined Text Types Configure Tab Pages Set Up Classes Set Up Characteristics Assign Value Assignment Types to Classes Specify Roles for Persons BC Set Exists Integration Check Organizational Management Customizing Check Time Management Customizing Configure Maintenance Processing and Service Pro cessi Integration in Occupational Health Specify Integration Objects for Work Area Manage ment BC Set Exists Specify Buildings Work Area Management Specify Work Area Types BC Set Exists Specify Number Ranges for Work Areas BC Set Exists Specify Authorization Groups Specify Validity Areas Specify Operation Statuses BC Set Exists Specify Number Range for Questionnaires Business Add-Ins (BAdIs) BAdI: BAdI: BAdI: BAdI: BAdI: BAdI: Risk Assessment Calculation Calculation Menu Exit 1 Menu Exit 2 Menu Exit 3 Menu Exit 4 of Overall Rating of Received Rating for Work Area for Work Area for Work Area for Work Area

Specify Agent Types BC Set Exists Assign Functions to Agent Types Specify Exposure Ratings Specify Measurement Items Specify Reasons for Risk Assessments BC Set Exists Set Up Risk Matrix Analysis Methods Create Analysis Methods Assign Analysis Methods to Agent Types Set Up Analysis Method Questionnaire Business Add-Ins (BAdIs) BAdI: Calculation of Rating for Standard ized Crit BAdI: BAdI: BAdI: BAdI: Measurement Management Measurement Projects Assign Display Fields to Agent Character istics Specify and Assign Sampling Types and Pr oject Typ Specify Assignment Levels BC Set Exists Specify Evaluation Object Types for Meas urement P Specify Number Ranges for Measurement Pr ojects Measurements Specify Number Ranges for Measurements Specify Locations and Assign Plants to T hem Specify and Assign Measuring Device Type s and Mea BC Set Exists Specify Determination Types Business Add-Ins (BAdIs) Functional Enhancements BAdI: Creation of a Measurement Project BAdI: Input Help for Measurement Method BAdI: Import of Exposure Profile BAdI: Import of Measured Values BAdI: Transfer of Measured Value Menu Menu Menu Menu Exit Exit Exit Exit 1 2 3 4 for for for for Risk Risk Risk Risk Assessment Assessment Assessment Assessment

s to Amounts BAdI: Screen Enhancement: Device List in Meas Menu Exits BAdI: Menu Exit 1 for Measuremen t Projects BAdI: Menu Exit 2 for Measuremen t Projects BAdI: Menu Exit 1 for Measuremen ts BAdI: Menu Exit 2 for Measuremen ts Industrial Hygiene and Safety Measures Specify Safety Measure Types BC Set Exists Specify Safety Measure Categories BC Set Exists Specify Safety Measure Priorities BC Set Exists Specify Effectiveness BC Set Exists Business Add-Ins (BAdIs) BAdI: Data Exchange Between Safety Measu res and P BAdI: Cost Calculation Incident/Accident Management Check Authorizations for Person-Related Data Specify Incident/Accident Log Entry Types BC Set Exists Specify Number Ranges for Incident/Accident Log Entri Specify Number Ranges for Accident Notifications Specify Accident Categories Assign Accident Categories to Absence Types Build Cause Hierarchy Configure OSHA Recording Menu Exits Develop Enhancement 1 for Incident/Accid ent Log M Develop Enhancement 2 for Incident/Accid ent Log M Develop Enhancement 1 for Data on Person Involved Develop Enhancement 2 for Data on Person Involved Business Add-Ins (BAdIs) BAdI: Edit Absences BAdI: Determination of Reportable Event Indicator BAdI: Handling of Enhancements in Incide

nt/Accide Authorization Management Specify Authorizations Sales and Distribution IS-HT-SW-specific Customizing Partner Inheritance Assign Partner Inheritance Trigger During Sales Cycle Version change Assign upgrade path procedure to sales document type Price protection Define default price protection period for sales orga Software Maintenance Process Assign organizational areas Assign rejection codes to SMP document types Contract availability Assign availability period to sales document typ e Master Data Define Common Distribution Channels BC Set Exists Define Common Divisions BC Set Exists Business Partners Customers Customer Hierarchy Define Hierarchy Types Set Partner Determination For Hi BC Set E Assign Account Groups BC Set Exists Assign Sales Areas BC Set Exists g By Sales Do xists Assign Hierarchy Type For Pricin BC Set E Marketing

erarchy Categ xists

mers

Define Industry Sector For Custo BC Set Exists Define Customer Classifications Define Nielsen ID Define Industry Sector Codes Define Legal Statuses Sales Define Customer Groups

BC Set Exists

BC Set Exists Define Sales Districts BC Set Exists mer Master xists ernal Plant BAdI: External Plant and Logical System for G Shipping Define Delivery Priorities Define Customer Calendars Define Goods Receiving Hours Billing Document Define Billing Schedule Define Terms Of Payment Define Incoterms Contact Person Define Define Define Define Define Define Define Standard Departments Contact Person Functions Authority Call Frequency Buying Habits VIP Indicator Attributes Maintain Reserve Fields In Custo BC Set E Assign Customer Number to an Ext

Use Sales Employee Without HR Item Proposal Define Item Proposal Types Define Number Ranges for Item Proposals Basic Functions Pricing Pricing Control Define Condition Tables BC Set Exists

Define Condition Types BC Set Exists Define Access Sequences BC Set Exists Define And Assign Pricing Procedures BC Set Exists Define Pricing By Item Category BC Set Exists Maintain Price-Relevant Master Data Fields Define Responsibility For Conditions Define Processing Status Maintain Pricing Report Maintain Condition Index Copy Control For Conditions BC Set Exists Condition Exclusion ions xists And Recor BC Set Exists Pricing Agreements Define Promotions Set up Sales Deals Define Sales Deals Condition Type Groups Define Condition Type Gr oups Assign Condition Types/T ables To Conditio Assign Condition Type Gr oups/Sales Deals Overviews Define Overviews Assign Overviews Pricing Data Extractor for Mobile Devices Define General Settings Define Pricing Procedure Free Goods Condition Technique for Free Goods Number Ranges for Free Goods Maintain Field Catalog BC Set Exists Maintain Condition Tables BC Set Exists Maintain Access Sequences Condition Exclusion For Groups Of Condit BC Set E Condition Exclusion For Condition Types

BC Set Exists Maintain Condition Types BC Set Exists Maintain Pricing Procedures BC Set Exists Activate Free Goods Determination BC Set Exists Determine Item Category For Free Goods Item BC Set Exists Control Free Goods Pricing Control Pricing For Free Goods Item Cate gory Maintain Condition Type For 100% Discoun t Maintain Pricing Procedure For Pricing BC Set Exists Set Transfer Of Costs To Main Item Pricing For Inclusive Free Goods Without Item Ge nerat Maintain Copying Control BC Set Exists Bonus Buy Maintain Maintain Maintain Maintain BC Set Exists Maintain Pricing Schema Activation of Bonus Buy Determination Maintain Number Ranges BC Set Exists Maintain Bonus Buy Profiles BC Set Exists Maintain Control for Posting of Conditions BC Set Exists Taxes Define Tax Determination Rules BC Set Exists Define Regional Codes Assign Delivering Plants For Tax Determination Define Tax Relevancy Of Master Records BC Set Exists Check Material Masters for Obsolete Tax Classifi catio Maintain Sales Tax Identification Number Determi natio Plants Abroad Maintain And Assign Pricing Procedure BC Set Exists Maintain Billing Type And Billing Type P roposal Maintain Copying Control Field Catalog Condition Table Access Sequence Condition Type

Maintain Billing Relevance For Item Cate gories Assign G/L Account To Account Key BC Set Exists Maintain Declaration Numbers Account Assignment/Costing Revenue Account Determination Check Master Data Relevant For Account A ssignment BC Set Exists Define Dependencies Of Revenue Account D eterminat Define Access Sequences And Account Dete rmination Define And Assign Account Determination Procedure BC Set Exists Define And Assign Account Keys BC Set Exists Assign G/L Accounts BC Set Exists Revenue Recognition Set Revenue Recognition For Item Categor ies Maintain Account Determination BC Set Exists Business Add-Ins BAdI for Customer-Specific Event s (POD) BAdI for Displaying Customer-Spe cific PODEV D Reconciliation Account Determination Maintain Condition Tables Maintain Field Catalog Maintain Access Sequences Maintain Condition Types Maintain Account Determination Procedure Assign Account Determination Procedure Assign G/L Accounts Define Alternative Reconciliation Accoun BC Set E Cash Account Determination Maintain Condition Tables Maintain Field Catalog Maintain Access Sequences Maintain Condition Types Maintain Account Determination Procedure Assign Account Determination Procedure Assign G/L Accounts

ts xists

Business Area Account Assignment Define Rules By Sales Area BC Set Exists Assign Business Area To Plant And Divisi on Assign Business Area by Sales Area Assign Cost Centers BC Set Exists Assign Dunning Areas Maintain Requirements Classes For Costing/Accoun t Ass BC Set Exists Automatic Generation of Settlement Rules Display Strategies for Automatic Generat ion of Se Strategy Sequences for Automatic Generat ion of Se Availability Check and Transfer of Requirements Transfer of Requirements Define Requirements Classes BC Set Exists Define Requirements Types BC Set Exists Determination Of Requirement Types Using Transact BC Set Exists Define Procedure For Each Schedule Line Category BC Set Exists Block Quantity Confirmation In Delivery Blocks Maintain Requirements For Transfer Of Re quirement Maintain Requirements For Purchase And A ssembly O Availability Check Availability Check with ATP Logic or Aga inst Planning Define Checking Groups BC Set Exists Users alue ty Check xists Class Define Procedure For Each Schedu Define Material Block For Other BC Set Exists Define Checking Groups Default V BC Set Exists Carry Out Control For Availabili BC Set E Define Procedure By Requirements

le Line Categ ivery Item Ca xists rders BC Set Exists Availability Check Against Product Alloc ation Maintain Procedure BC Set Exists Define Object BC Set Exists Specify Hierarchy BC Set Exists Define Consumption Periods BC Set Exists Control Product Allocation BC Set Exists ment Category xists ine Category xists tion In Info Check Settings In Product Alloca tion Rule-based Availability Check Define business transaction Assign business transaction to s BC Set E Copying of Characteristic Values for Sub-Item Delivery Scheduling and Transportation Scheduling Define Scheduling By Sales Document Type BC Set Exists Define Scheduling By Shipping Point BC Set Exists Maintain Working Hours Maintain Duration Output Control Output Determination Output Determination Using the Condition Technique Maintain Output Determination fo r Sales Activities Define Flow According To Require BC Set E Process Flow For Each Schedule L BC Set E Permit Collective Product Alloca Determine Procedure For Each Del BC Set E Checking Rule For Updating Backo BC Set Exists Define Default Settings

ales order ty xists

Maintain Condition Table s Maintain Output Types BC Set Exists Maintain Access Sequence s Assign Output Types To P artner Functions ation Procedure ion Procedures r Sales Documents Maintain Condition Table s Maintain Output Types BC Set Exists Maintain Access Sequence s artner Functions xists ation Procedure ion Procedures r Billing Documents Maintain Condition Table s Maintain Output Types BC Set Exists Maintain Access Sequence s artner Functions xists ation Procedure ion Procedures Assign Output Types To P BC Set E Maintain Output Determin BC Set Exists Assign Output Determinat BC Set Exists Process Output and Forms Define Forms Assign Form Texts BC Set Exists Determine Communication Strategy Define Requirements Define Print Parameters BC Set Exists Dispatch Trigger Assign Output Types To P BC Set E Maintain Output Determin BC Set Exists Assign Output Determinat BC Set Exists Maintain Output Determination fo Maintain Output Determin BC Set Exists Assign Output Determinat BC Set Exists Maintain Output Determination fo

Define Variants For Initiating Dispatch Define Background Jobs For Initiating Di spatch Material Determination Maintain Prerequisites for Material Determinatio n BC Set Exists Assign Procedures To Sales Document Types BC Set Exists Define Substitution Reasons BC Set Exists Dynamic Product Proposal Define Customer Procedure for Product Proposal Define Document Procedure for Product Proposal Assign Document Procedure for Product Proposal t o Sal BC Set Exists Maintain Table of Origin for Product Proposal Define Product Proposal Procedure and Determine Acces BC Set Exists Maintain Procedure Determination (in Background) for BC Set Exists Maintain Procedure Determination (Online) for Pr oduct BC Set Exists GTIN Mapping Maintain Field Catalog Maintain Condition Tables Maintain Access Sequences Maintain Condition Types Maintain Determination Procedure Assign Procedure to Document Type Maintain GTIN Variant Types Maintain Condition List Cross Selling Define determination procedure for cross selling Maintain Customer/Document Procedures For Cross Selli Define And Assign Cross-Selling Profile Listing/Exclusion BC Set Exists Partner Determination Set Up Partner Determination BC Set Exists Text Control Define Text Types

Define Access Sequences For Determining Texts Define and Assign Text Determination Procedures BC Set Exists Log of Incomplete Items Define Incompleteness Procedures BC Set Exists Assign Incompleteness Procedures BC Set Exists Define Status Groups BC Set Exists Credit Management/Risk Management Credit Management/Risk Management Settings Enter Settings Determine Active Receivables Per Item Ca BC Set E Maintain Authorizations Define Document Value Classes Assign Document Value Classes Maintain Authorizations Receivables Risk Management Define Forms Of Payment Guarantee Define and Assign Payment Guarantee Sche mas Credit Management Define Credit Groups BC Set Exists ments xists BC Set Exists Simple Credit Limit Check BC Set Exists Serial Numbers Maintain Criteria for Administration of Serial N umber Central Control Parameters For Serial Numbers Determine Serial Number Profiles BC Set Exists Routes Define Routes Define Modes of Transport BC Set Exists Assign Sales Documents and Delivery Docu BC Set E Define Automatic Credit Control

tegory xists

Define Shipping Types BC Set Exists Define Transportation Connection Points BC Set Exists Define Routes and Stages BC Set Exists Maintain Stages For All Routes Route Determination Define Transportation Zones BC Set Exists Maintain Country And Transportation Zone For Ship BC Set Exists Define Transportation Groups BC Set Exists Define Weight Groups Maintain Route Determination BC Set Exists ry Type xists Route Route Schedule Determination Scheduling With Route Schedule For Shipp ing Point Scheduling With Route Schedule For Sales Document Scheduling With Route Schedule For Deliv ery Type Follow-up Actions Set Standard Workflow For Action Box Assign Follow-up Action To Action Box Sales Sales Documents Sales Document Header Define Sales Document Types BC Set Exists Convert Language For Each Sales Document Type Define Number Ranges For Sales Documents BC Set Exists Define Purchase Order Types Define Order Reasons BC Set Exists s xists Define Usage Indicators Assign Sales Area To Sales Document Type BC Set E Define New Route Determination By Delive BC Set E Define Allowed Actual Route By Proposed

Sales Document Item Define Item Categories BC Set Exists Define Item Category Groups BC Set Exists Define Default Values For Material Type BC Set Exists Define Item Category Usage BC Set Exists Assign Item Categories BC Set Exists Define Reasons For Rejection BC Set Exists Schedule Lines Define Schedule Line Categories BC Set Exists Assign Schedule Line Categories BC Set Exists Sales Order Versions Configure Sales Order Versions Define Attributes of System Messages Maintain Workflow for Sales Order Versio ns Customer Service Service Quotation/Resource-Related Billi ng lling/Quotati xists Profiles For Resource-Related Bi BC Set E Check Profile Settings Define Apportionment Reasons Assign Conditions to Sales Docum BC Set E Returns and Repairs Processing Define Repairs Procedure BC Set Exists Maintain Repair Actions Contracts Master Contract Define Referencing Requirements ocument Types dures Define Reference Sales D BC Set Exists Define Referencing Proce

ent Types xists

Activate Workflow for Master Con tracts Activate Event Linkage Maintain Assignment Of A gents Value Contract Maintain Value Contract Type And Contract Rel Define Item Categories For Value Contract And Define Item Category Groups For Value Contrac Assign Item Cat. To Val. Contr. Type And Cont ure For Value xists ct Number Range For Product Proposa l Module For Contract Data Define Contract Profiles BC Set Exists Define Validity Period Categorie s es Define Rules For Determining Dat BC Set Exists Control Cancellation Define Cancellation Reas ons Define Cancellation Proc edures Define Cancellation Rule s Assign Cancellation Rule s And Cancellatio Scheduling Agreements with Delivery Schedules Control EDI Inbound Processing Execute Sold-to Party Assignment for Release Define Special Features for Sche duling Agreem Maintain Tolerance Profile for F orecast and J Customer-Specific Description of Additional F Define Delivery Intervals Define Special Features for Exte rnal Service Maintain Condition Types Define And Assign Pricing Proced BC Set E Copying Control For Value Contra

Define Special Features for Cred it and Debit Define Schedule Line Types BC Set Exists Maintain Planning Delivery Sched. Instru ct./Split BC Set Exists Define And Assign Reason For Blocking BC Set Exists Define Variable Messages Define And Assign Status Profile BC Set Exists Define Display Status in the Overview Screen Define Characteristics Display for Overview Scre en BC Set Exists Fast Data Entry of Characteristics in Sales Docu ments Define Application Group for Characteris tic Displ Define Characteristics Display for Overv iew Scree BC Set Exists Set Up Fast Entry for Characteristic Val ues Adopt characteristic values from the cus tomer mat Remove Global/Local Group Define Agreed Delivery Times BAdI: Enhancements for Determining Reference Doc ument Maintain Copy Control for Sales Documents BC Set Exists Maintain Display of Date Category and Periods Returnable Packaging Processing Make Basic Settings for Returnable Packaging Pro cessi Define Control Paramters for Returnable Packagin g Pro Lists Set Updating Of Partner Index Set Updating Of Item Index Define Selection Criteria Define List Layout Of Expected Customer Price Foreign Trade/Customs Define Number Ranges General Import/Export Processing Legal Control Documentary Payments

Print Foreign Trade Documents Export Declaration ATR Document EUR1 Document T Document General Control Set Menu Control Foreign Trade Data in MM and SD Documents Incompleteness Schemas for Foreign Trade Data Foreign Trade Data in MM and SD Documents Import Screens In Purchasing Document Extended Import Document Control BC Set Exists Customer Exits: Default Values For Foreign Trade Data Basic Data for Foreign Trade Countries for Foreign Trade/Customs Length of Commodity Code/Import Code Number Sections with Regard to Customs Law Assign Chapters to a Section Define Commodity Codes / Import Code Numbers By Country Maintain Keywords for Commodity Codes / Import C ode Numbers Commodity Codes: Convert Export into Import Code Numbers Define Material Groups For Import/Export Define Business Transaction Types And Default Va lue Define Procedures and Default Value Define Combinations Allowed: Business Transactio n Type - Procedure Define PRODCOM Numbers Control/Conversion Define Reference Countries For Conversio n Commodity Codes: Convert Export into Imp ort Code Numbers Convert Export into Import Business Tran saction Type Convert Export Into Import Procedures Convert Export Into Import Customs Offic e Convert Export Into Import Mode Of Trans port Transportation Data Define Customs Offices Define Modes Of Transport Define Valid Combinations: Mode of Transport - C ustoms Office

Default Values For Foreign Trade Header Data Define Default Values For Stock Transport Orders Specific Data for Customs Processing Define CAS Numbers Control Import Simulation Define and Assign Country Groups Define Code For Customs Quotas Maintain Customs Quota Numbers Define Code for Pharmaceutical Products Define Code For Anti-Dumping Define Preference Code (PAC) Maintain Ceiling Numbers Maintain Code Determination For Customs Quotas Define Code Determination for Pharmaceutical Pro ducts Define Code Determination For Anti-Dumping Define Customs Exemption and Determination of Pr eference Code Determine Preferential Duty Rate and Determinati on of Preference Code Define Third-Country Duty Rate and Determination of P Define Define Define Define Define vals Maintain Customs Approval Numbers Define Authority For Documents Define Preference Document Types Define Verification Document Types Define Preliminary Document Types Maintain Import Document Determination Calculate Statistical Values Printing/Communication Define Forms Assign Forms/Programs For Export Billing Documen ts Control Foreign Trade Documents Define Preference Document Types Define Verification Document Types Define Preliminary Document Types Control of Foreign Trade Messages Form Data Control Customer Exits: Print Control EDI: Maintain Customs Identification Numbers for Customers EDI: Maintain Customs Identification Numbers for Vendors Additional Customs Law Description Type of Transportation Means Type of Goods Identity Seal Type of Package Customs Duty Rate Types for Upload

Official Documents/Certificates/Verifications/Cust.Appro

Documentary Payments Basic Settings Define Define Define Define Define Define s Define Bank Indicators Relationships Assign Documents to Financial Document I ndicator Specify Control Of Banks In Financial Do cument Specify Financial Document Control Risk Management for Financial Documents Define Forms of Payment Guarantee Define and Assign Payment Guarantee Sche mas Activate Documentary Payments per Item Category Legal Control Document Control Define Legal Regulations and Assign by Country Define Types of License Masters Define Texts for License Masters Export Control Class Define Goods Special Characteristic Code Define Groupings Assign Export Control Classes To Groupings Foreign Trade Data by Country of Destination Define Product Classification by Destination Cou ntry Define Country Groups Define Country Classification per Country of Des tinat Check For Consistency In Settings For Legal Cont rol Periodic Declarations Control Data Log Of Incomplete Items - Aggregation Cr iteria - Individual Maintenance Special Rule Country / Region Data Selection Control Data Selection Control Customer Exits: Data Selection f or Periodic D Financial Document Type Bank Functions Texts for Financial Documents Documents to be Presented Reasons for Change Indicators For Financial Document

Inclusion and Exclusion Indicators Define Exclusion/Inclusion Indic ators Assign to Item Categories for SD Sales Orders Assign to Item Categories for SD Deliveries Maintain Official Numbers for Declarations to Au thorities Maintain Region Maintain Selection Variants for MITI Declaration s (Japan) Special Processing For Plants Abroad Export Validation (Russia) Preference Processing Define Preference Zones Determine Preference Zones BC Set Exists Define Preference Procedure Assign Preference Rule / Percentages Assign Commodity Code And Rule By Preference Zon e Alternative Commodity Code Define Tariff Alternation Define Preference Code (PAC) Maintain Control Data for Vendor Declaration CAP Products Maintain Market Organization Number of Market Organization EU Market Product List Numbers Maintain CAP Product Groups Internet Application Components (IACs) Foreign Trade: Import Data Display SAP Global Trade Services - Plug-In Billing Billing Documents Define Billing Types BC Set Exists Define Number Range For Billing Documents Invoice Lists Type xists BC Set Exists Assign Invoice List Type To Each Billing BC Set E Maintain Conditions For Invoice Lists Maintain Output For Invoice Lists

Assembling Groups Define Number Range For Billing Document Groups Assembling Groups of Billing Documents Assembling Groups Of Invoice Lists Maintain Copying Control For Billing Documents BC Set Exists Define Blocking Reason For Billiing BC Set Exists Define Reasons for Complaint Country-specific Features Maintain Maximum Number Of Billing Items Country-specific Features for Argentina Assign Issuing Branch To Sales A rea Assign tax indicator to sales or ganization Copy Branch From Delivery Define Limits for Credit Invoice s Assign Output Types to Installme nt Numbers Country-specific Features for Brazil Assign Nota Fiscal Type to Sales Document Typ Maintain Automatic Nota Fiscal H eader Texts Maintain Sales Document Item Cat egory Maintain Billing Document Item C ategory Maintain Billing Types Special Conditions For Pricing BC Set Exists Define Sequence for SD Tax Code Determination Define Sequence for SD Tax Law D etermination Define NF Type Redetermination p er Business P Define NF Type Redetermination p er Region BAdI: Redetermination of Nota Fi scal Type per Country-Specific Features for Hungary Define Additional Billing Data Country-specific Features for Italy Logging Of Tax Exemption License s

Country-specific Features for Switzerlan d Special Features For Printing In voices (POR P Add-In: Payment Reference Numbers Payment Cards Maintain Card Types Maintain Card Categories BC Set Exists Maintain Payment Card Plan Types Maintain Blocking Reasons Authorization and Settlement Risk Management for Payment Cards Define forms of payment guarante e Maintain Payment Guarantee Proce dures Maintain Authorization Requirements Maintain Checking Groups Specify Authorization Validity Periods Maintain Clearing House Account Determination Maintain Field Catalog Maintain Condition Table s Maintain Access Sequence s Maintain Condition Types Maintain Procedures Assign G/L Accounts BC Set Exists Set Authorization / Settlement C ontrol Per Ac Maintain Merchant IDs Maintain Texts Describing Card C heck Results Follow-up Processing Define Requirements Rebate Processing Rebate Agreements Define Agreement Types BC Set Exists Condition Type Groups

Condition Ty xists rebate agreem xists BC Set Exists

Define Condition Type Groups Assign Condition Types/Tables To BC Set E Assign condition type groups to BC Set E Define Number Ranges for Sales Deals Overviews Define Overviews Assign Overviews Condition Technique For Rebate Processing Account Determination For Rebates

BC Set Exists Activate Rebate Processing Define material rebate group Recalculate Subtotals For Rebate Processing Create Billing Index Simulate And Execute Setup Of Statistical Data Compare Rebate Basis And Correct Accruals Data Enhancement For Release 4.0 Activation Of The New Rebate Procedure From Rele ase 4 Business Add-Ins (BAdIs) Intercompany Billing Define Order Types For Intercompany Billing BC Set Exists Assign Organizational Units By Plant BC Set Exists Define Internal Customer Number By Sales Organiz ation BC Set Exists Automatic Posting To Vendor Account (SAP-EDI) BC Set Exists Resource-Related Intercompany Billing Maintain Clearing Accounts for Company C odes Maintain Optional Account Determination BAdI: Resource-Related Billing between C ompany Co Billing Plan Define Billing Plan Types BC Set Exists Define Date Descriptions BC Set Exists Define And Assign Date Categories BC Set Exists Maintain Date Proposals For Billing Plan Types BC Set Exists Assign Billing Plan Types To Sales Document Type s

BC Set Exists Assign Billing Plan Types To Item Categories BC Set Exists Define Rules For Determining Dates BC Set Exists Lists Set Updating Of Partner Index Set Updating Of Item Index Define Selection Criteria Bill of Services Enable Define Assign Define BC Set Exists Cost Determination for Bills of Services Define Costing Variants Easy Cost Planning Information for Characteristic Customizi ng Define Additions and Deductions Define Addition/Deduction Procedures Assign Costing Variant to Addition/Deduc tion Proc Assign Costing Variant to Sales Area Define Cost Component Structure BC Set Exists Assign Cost Component Structure to Pricing Proce dure BOS Pricing Define Condition Types BC Set Exists Define Pricing Procedure Assign Pricing Procedure to Sales Document Type Assign Pricing Procedure to Model Service Specif icati Assign Pricing Procedure to Billing Type Condition Exclusion For Condition Types And Reco rds Extend Field Catalog for Condition Tables Define Condition Tables Define Access Sequences Subcontractor BOS Define Subcontractor Group Define Copying Rule for Condition Types Service Entry Sheet Define Number Range for Service Entry Sheet docu SubItem Function at client level Bill of Services Type Bill of Services Type to Item Category Attributes of System Messages

ment Create Status Profile BC Set Exists Define Service Entry Sheet Type Assign Sales Order Types to Service Entry Sheet Type Business Add ins Pricing enhancements for service entry s heet Enhancements to GUI and data handling Determine Supplementary Status for Service Lines Maintain Reports for Services Configure Batch Processing Profile for Cost Transfer to P Define Screen Layout Sales Support (CAS) Sales Activities Define Sales Activity Types BC Set Exists Define And Assign Activity Status And Status Gro ups BC Set Exists Define Sales Activity Reasons BC Set Exists Define Sales Activity Outcomes And Outcome Reaso ns BC Set Exists Define Sales Activity Descriptions Define And Assign Number Ranges For Sales Activi ties BC Set Exists Define And Assign Number Ranges For Address List s BC Set Exists Define Function-Related Authorization For Sales Activ Maintain Copy Control For Sales Activities BC Set Exists Lists Set Updating Of Partner Index Customer Fact Sheet Define Reporting Views Assign Information Blocks To A View Assign Default View To User Set Document Display Customer Potential Analysis Define Own Company As Competitor Assign Planning Type To Sales Activity Type

Electronic Data Interchange Validation and Enrichment Processor Maintain Rule Actions Maintain Expressions EDI Messages Configure EDI Partners bers xists tion Data BC Set Exists Determine Partner Functions For EDI Outb ound Proc Handle Messages For Inbound Orders Convert SAP Item Category To IDoc Item Category Price Catalog Requirements Profile Define Transferrable Units Of Measure Description of Catalog Fields Indicator for Supply of Data to Catalog Maintain Screen Structure Internet Settings Sequential Control Catalog Define Catalog Type Assign Structures to Catalog Types Enhancements Using Business Add-Ins BAdI for Filling the ExtensionIn Paramet ers of th BAdI for Checking a Catalog Item BAdI for Reading the Material in an Item "BAdI for Filling Partner, Partner Type, Variant," BAdI for Adjusting the Material Text IDs and Lang BAdI for Implementing Customer-Specific Change Ma POS Interface Inbound "Number Ranges, Document Flow" Maintain Profile For POS Inbound Define A Profile For Distributing Coupon Discoun ts Define Checking Rules For POS Inbound Aggregated Sales Control Payment List Control Control Sales As Per Receipts POS Goods Movements Control Convert External To Internal Partner Num BC Set E Assign Customer/Vendor To Sales Organiza

Transaction Types For Sales As Per Receipts Transaction Type-Dependent Control Of Sales As P er Re Movement Type-Dependent Control Of Goods Movemen ts Transaction Types For Financial Transactions Transaction Type-Dependent Control Of Financial Trans Store Order Control Store Phys. Inventory Control Enhancement: Store Physical Inventory Control Automatic EAN Processing Control Adjustments Enhancements Develop Enhancements For Conversions "BAdI: WPUBON, Before Calling Inventory Management" "BAPI: WPUUMS, Before Calling Inventory Management" Conversions Conversion Categories Conversion Parameters Conversion Of Transaction Types For Rece ipt-Based POS Movement Type Conversion POS Transaction Type Conversion Conversion POS Condition Types POS Unit Of Measure Conversion POS Material Group Conversion POS Language Code Conversion Conversion Of POS Tax Code (Outbound) Conversion of Material Tax Classificatio n (Inboun POS Payment Method Conversion Conversion of POS Currency Codes BAdI: Sales Price of a Material in the Physical Inven BAdI: Extension of IDoc Processing in the Store Physi BAdI: Overriding Customizing for Physical Invent ory D BAdI: Determination of POS Transactions Outside of ER Workflow Master data Store order Store physical inventory "Store goods receipt (new workflow, as of Releas e 4.6A" "Store goods receipt (old workflow, release inde penden"

Data Transfer and Archiving Data Transfer Data Transfer Workbench: Sales Documents Transfer Data From Sales Documents (Up T o 3.1x) Data Transfer Workbench: Conditions Archiving Data Archiving Control For Conditions Archiving Control For Sales Documents Assign Document Types System Modifications Create New Fields (Using Condition Technique) New New New New New New New Fields Fields Fields Fields Fields Fields Fields for For For For For For for Pricing Free Goods Determination Output Control Account Determination Listing/Exclusion Material Determination Batch Determination

Create New Fields (Without Condition Technique) New Fields For Printing Documents Copy Customer Master Fields Into The Sales Docum ent Copy Material Master Fields Into The Sales Docum ent New Fields For Lists Of Sales And Distribution D ocume Reserve Fields In The Customer Master Record New Fields For The Transfer To Accounting New Statuses New Fields For The Billing Interface Routines Define Copying Requirements Define FORM Routines For Data Transfers BC Set Exists Define Requirements BC Set Exists Define Formulas For Pricing User Exits User User User User Exits Exits Exits Exits For Price Determination for Partner Determination For Credit Checks And Risk Management in Sales

User Exits In Sales Document Processing User Exits For Contract Processing User Exits For Product Allocation Proces sing User Exits For Availability Check User Exits For Component Supply Processi ng User Exits For Product Selection User Exits for Billing Plan User Exits For Resource-Related Billing User User User User User User User Exits Exits Exits Exits Exits Exits Exits For For For For For For for Shipping Transportation Billing General Billing Interface Sales Support Lists Payment Cards

Business Transaction Events Business Add-In Update planning values for sales orders Change Configuration of Sub-Items from Rule-Base d Ava BAdI: Enhancements for Determining Reference Doc ument Authorization Management Define Authorizations Define Profiles "Portal Role ""Internal Sales Representative""" Configure Launchpad for the Internal Sales Representativ e Personal Worklist (POWL for SAP ERP 2005) Define Worklist Type Visibility at User Level Define Worklist Type Visibility at Role Level Define Default Queries Define Query Visibility at Role Level Define Query Visibility at User Level Define Categories Configure Worklist Type Repository Create Personalization Hierarchy Personal Worklist (mySAP ERP 2004) Maintain Portal Targets Maintain Task Areas Materials Management General Settings for Materials Management Set material block for goods movements Set Up Material Block for Invoice Verification Activate Consignment Prices via Info Records

Requirement Prioritization Define Prioritizations Activate Requirement Prioritization Define Requirement Urgency Groups Define and Assign Requirement Urgencies Define Organizational Priorities Assign Plants and Storage Locations Define Requirement Priorities Assign Delivery Priorities Assign Order Priorities BAdI: Determination of the Org. Priority During Requi Consumption-Based Planning Plant Parameters Carry Out Overall Maintenance of Plant Parameter s BC Set Exists MRP Groups Carry Out Overall Maintenance of MRP Groups BC Set Exists Define MRP Group for Each Material Type Number Ranges Define Number Ranges for Planning Run BC Set Exists Define Number Ranges for Manual Processing Master Data Restrictions for the Industry Solution for Defen se Fo Define MRP Controllers BC Set Exists Check MRP Types BC Set Exists Define Special Procurement Types BC Set Exists Maintain Planning Calendar BC Set Exists MRP Areas Activate MRP for MRP Areas BC Set Exists Restrictions for the Industry Solution f or Defens Define MRP Areas BC Set Exists Maintain Mass Data Reference Plant for Access to Central Master Dat a Tab BC Set Exists

Planning Activate Material Requirements Planning BC Set Exists Define Scope of Planning for Total Planning BC Set Exists Define Creation Indicator BC Set Exists MRP Calculation Define Planning Horizon BC Set Exists Stocks Define Safety Stock Availability BC Set Exists cked Stock Av xists BC Set Exists Define Error Handling BC Set Exists Define Range of Coverage Profiles (Dynam ic Safety BC Set Exists Define Period Profile for Safety Time/Ac tual Rang Lot-Size Calculation Define Lot-Sizing Procedure BC Set Exists Maintain Rounding Profile BC Set Exists Procurement proposals Define External Procurement BC Set Exists Define Line Item Numbers BC Set Exists Define Floats (Scheduling Margin Key) BC Set Exists Parameters for Determining the Basic Dates BC Set Exists Activate Runtime Statistics BC Set Exists Define the Maximum MRP Period Indicator: Only Firm Transmitted Schedule Lines Maintain Correction Factors for Forecast Define Start Time of Sporadic Background Jobs Define Storage Location MRP per Plant BC Set Exists Procurement proposals Define Order Profile Define Stock in Transfer and Blo BC Set E Define Rescheduling Horizon

Define Conversion of Planned Orders into Purchas e Req BC Set Exists Define Conversion of Purchase Requisition into P urcha Evaluation Configure MRP List / Stock/Requirements List Exception messages Define and Group Exception Messages BC Set Exists Check Exception Group Texts BC Set Exists Check Texts for the MRP Elements BC Set Exists Period totals Define Individual Period Split for Perio d Totals Define Period Display for Period Totals BC Set Exists Define Receipt Elements for Receipt Days' Supply BC Set Exists Define Screen Sequence for Header Details Define Navigation Profiles BC Set Exists Filter Define Selection Rules Define Display Filter Customer Exit: Program Additional Columns "Reports, Function Modules: Program Customer-Spe cific" Define MRP Views Activate Workflow for Mail to MRP Controller Forecast Weighting Groups for Weighted Moving Average Define Splitting of Forecast Requirements for MR P BC Set Exists Assign Forecast Errors to Error Classes Alternative Historical Data and Post Distributio n Forecasting General Settings Delivery Relationships for Exter nal or Intern Control of Alternative Historica l Data and Po Delivery Relationship for Plants

Profile for Determining Delivery Relationship Document Types for Delivery Rela tionship Dete Delivery Relationship for MRP Areas Profile for Determining Delivery Relationship Document Types for Delivery Rela tionship Dete Enhancements Using Business Add-Ins BAdI: AHD/PDF Scenario for Plant s BAdI: Delivery Relationships BAdI: AHD/PDF Scenario for MRP A reas BAdI: Delivery Relationships for MRP Areas Authorization Management Material requirements planning Create Profiles Define Parallel Processing in MRP Transfer Data Check of performance settings Check Storage Mode for MRP List BC Set Exists Purchasing Environment Data Define Attributes of System Messages BC Set Exists Define Default Values for Buyers Define Tax Jurisdiction Maintain Display Type for Date/Period Activate object characteristics in Purchasing BC Set Exists Web Services: ID and Description Material Master Define Shipping Instructions Define Purchasing Value Keys BC Set Exists Define Manufacturer Part Profile BC Set Exists Define Reasons for Blocking Approved Manufacture r Par Entry Aids for Items Without a Material Master BC Set Exists Inventory-Managed Manufacturer Part Number

Define Manufacturer Part Profile Maintain Interchangeability Codes Determine Common Fields for Interchangea ble Parts Set Up Conversion Exit for Material Numb ers Change Characteristics of System Message s Define Settings for Material Exchange an d Restric Business Add-Ins (Add-Ins) Add-In: Prepare PO for Mat. Exch ange and Adjust PO After Mat. Exchange Add-In: Automatic Determination of Material and Quantity for Exchange Add-In: Prepare PO Data Before C alling Exchan Vendor Master Define Terms of Payment BC Set Exists Check Incoterms BC Set Exists Define Text Types for Central Texts BC Set Exists Define Text Types for Purchasing Organization Te xts Define Price Marking Vendor Hierarchy Define vendor hierarchy categories Define partner determination for hierarc hy catego Assign Account Groups Assign purchasing organization Assign hierarchy category per order docu ment type Contact Persons Define Define Define Define Define Define Standard Departments contact person functions decision authorities call frequency Buying Habits VIP Indicator

Use of Buyer Without Active HR Default values for account group for customer cr eatio Restrictions for the Industry Solution for Defense Force s Create Purchasing Groups BC Set Exists Purchasing Info Record Define Number Ranges

Define Screen Layout Texts for Purchasing Info Records Define Texts Define Copying Rules Maintain Inspection Certificate Categories Define Price History Maintain Search Helps Source List Define Source List Requirement at Plant Level Maintain Search Helps Quota Arrangement Define Number Ranges Define Quota Arrangement Usage RFQ/Quotation Define Number Ranges Define Document Types BC Set Exists Release Procedure for RFQs Edit Characteristics Edit Classes Define Release Procedure for RFQs Check Release Strategies Define Screen Layout at Document Level BC Set Exists Texts for RFQs/Quotations Define Define Define Define Text Types for Header Texts Copying Rules for Header Texts Text Types for Item Texts Copying Rules for Item Texts

Maintain Quotation Comments Define Tolerance Limit for Archiving Purchase Requisition Define Number Ranges Define Document Types BC Set Exists Processing Time BC Set Exists Release Procedure Set Up Procedure Without Classification BC Set Exists Procedure with Classification Edit Characteristics Edit Classes Set Up Procedure with Classifica

tion

BC Set Exists Check Release Strategies Define Screen Layout at Document Level Copy Charcteristic Values from the Purchasing In

fo Re Activate object characteristics in Purchasing BC Set Exists Texts for Purchase Requisitions Define Text Types Define Copying Rules Define Tolerance Limit for Archiving Set up Stock Transport Requisition Create Checking Rule Define Checking Rule BC Set Exists Assign Checking Rule Maintain Search Help Set Up Authorization Check for G/L Accounts Purchase Order Define Number Ranges Define Document Types BC Set Exists Automotive: Set Document Types Set Tolerance Limits for Price Variance BC Set Exists Release Procedure for Purchase Orders Edit Characteristic Edit Class Define Release Procedure for Purchase Or BC Set E Check Release Strategies Define Screen Layout at Document Level BC Set Exists Fast Entry of Characteristics in Purchase Order Define Application Group for Characteris tic Displ Define Characteristics Display for Overv iew Scree BC Set Exists ues xists asing Inf asing xists Activate object characteristics in Purch BC Set E Set Up Fast Entry for Characteristic Val BC Set E Remove Global/Local Group Copy Charcteristic Values from the Purch

ders xists

Texts for Purchase Orders Define Define Define Define Text Types for Header Texts Copying Rules for Header Texts Text Types for Item Texts Copying Rules for Item Texts

Define Tolerance Limit for Archiving Set up Stock Transport Order Define Shipping Data for Plants BC Set Exists Create Checking Rule Define Checking Rule BC Set Exists Assign Delivery Type and Checking Rule BC Set Exists "Assign Document Type, One-Step Procedur e, Underde" BC Set Exists Restrictions for the Industry Solution f or Defens Set Up Stock Transfer Between Storage Lo cations Activate Stock Transfer Between Storage Locat Assign Delivery Type and Checkin g Rule Accord Business Add-In for Determinatio n of Issuing Define Shipping Data for Stock T ransfers Betw Set Up Storage-Location-Dependen t Shipping Point Determination Define Rule for Determin ation of Shipping Point Assign Shipping Points A ccording to Storage Location Define Requirement Profile Activate Automatic Delivery Creation and CRM Bill Activate Automatic Delivery Creation for PO Type Set Up Subcontract Order BC Set Exists Define Reasons for Ordering Define Reasons for Cancellation Set Up Authorization Check for G/L Accounts Invoicing Plan Invoicing Plan Types Maintain Periodic Invoicing Plan Types Maintain Partial Invoicing Plan Types

Maintain Date IDs Date Categories Maintain Date Category for Invoi cing Plan Typ Define Default Date Category for Invoicing Pl Maintain Date Proposal for Partial Invoi cing Plan Define Rules for Date Determination Define Invoice Block Appointment (Door Usage) Maintain Appointment (Door Usage) Profil e Assignment of Profile to Warehouse Numbe r Reasons for Date Variance Returns Order Returns to Vendor BC Set Exists Store Return / Return Plant to Plant Requirements Planning for Perishables Perishables Planning: Maintain Data Retraction f or St Progress Tracking Define Standard Events Define Event Scenarios Maintain Relationships Between Events in a Scenar Assign Default Scenario to Material Grou p Maintain Priorities for an Event Define Progress Tracking Profile Define Status Info Types Number Range Status Information User-Defined Evaluation BAdI for Perishables Planning Order Optimizing Quantity Optimizing and Allowed Logistics Units of Measure Control for Quantity Optimizing Maintain Control Profiles for Qu antity Optimizng Assign Control Profiles Maintain Rounding Profile Unit of Measure Groups

Unit of Measure Rounding Rules Investment Buying Parameters for PO-Based Load Building an d Investm BC Set Exists Automatic Document Adjustment Direct Entry for Creating Workli st Activation of the Direct Entry for Creating the Worklist Define the Scope of Chan ge for Direct Entry in Worklist BAdI: Check for Creating Direct Entries in the Worklist Define Extent of Change for Mess age Category Activate Change Pointer for Mess age Category Maintain the change-relevant con dition types PO-based Load Building Number Ranges for Collective Number Number Ranges for Log Book Parameters for PO-Based Load Building an d Investm BC Set Exists Maintain restrictions BC Set Exists Maintain Restriction Categories Maintain restriction profiles for PO-bas ed load b BC Set Exists Analysis of Customizing Settings for Loa d Buildin BAdI: Settings for Released Purchase Ord ers Contract Define Number Ranges Define Document Types BC Set Exists Release Procedure for Contracts Edit Characteristics Edit Classes Define Release Procedure for Contracts Check Release Strategies Define Screen Layout at Document Level BC Set Exists Texts for Contracts

Define Define Define Define

Text Types for Header Texts Copying Rules for Header Texts Text Types for Item Texts Copying Rules for Item Texts

Criteria for Archiving Define Tolerance Limit for Archiving Set Up Additional Checks Set Up Authorization Check for G/L Accounts Scheduling Agreement Define Number Ranges Define Document Types BC Set Exists Automotive: Set Document Types Release Procedure for Scheduling Agreements Edit Characteristics Edit Classes Define Release Procedure for Scheduling Agreement Check Release Strategies Define Screen Layout at Document Level BC Set Exists Texts for Scheduling Agreements Define Define Define Define Text Types for Header Texts Copying Rules for Header Texts Text Types for Item Texts Copying Rules for Item Texts

Define Criteria for Archiving Define Tolerance Limit for Archiving Set Up Additional Checks Further Processing of Summarized Purchas ing Docum Set up Stock Transport Scheduling Agreement Define Shipping Data for Plants BC Set Exists Create Checking Rule Define Checking Rule BC Set Exists Assign Delivery Type and Checking Rule BC Set Exists Assign Document Type BC Set Exists Set Up Authorization Check for G/L Accounts Maint. Rel. Creation Profile for Sched. Agmt. w. Rel. BC Set Exists Maint. Rel. Creation Profile for Sched. Agmt. w. Rel.

Configure Parallel Processing Confirmations Define External Confirmation Categories Define Internal Confirmation Categories BC Set Exists Set Up Confirmation Control BC Set Exists Set Up Quantity Difference Profiles (GR Automoti ve) Define Packaging Material Types Maintain Search Helps for Purchasing Documents Conditions Automatic Document Adjustment Direct Entry for Creating Worklist Activation of the Direct Entry f or Creating the Worklist Define the Scope of Change for D irect Entry in Worklist BAdI: Check for Creating Direct Entries in the Worklist Define Extent of Change for Message Cate gory COND Activate Change Pointer for Message Cate gory COND Control Document Adjustment Control Purchasing Document Adju stment Define Condition Control at Plant Level Define Price Determination Process Define Access Sequences BC Set Exists Define Condition Types BC Set Exists Define Limits Define Exclusion Indicators Define Calculation Schema BC Set Exists Define Schema Group BC Set Exists Define Schema Determination BC Set Exists Define Transaction/Event Keys BC Set Exists Define Condition Exclusion Maintain Condition Table Extend Field Catalog for Condition Table BC Set E Copy Control For Conditions System Enhancements

s xists

Scope of List for Conditions Define Sequence Define Scope-of-List Parameters Assign to Conditions Configure Condition Index Change Condition Types Define Permitted Fields Edit Condition Index Tables Activate Condition Index Tables Rebuild Condition Index Tables Define Overviews Assign Overviews Foreign Trade/Customs Define Number Ranges General Import/Export Processing Legal Control Documentary Payments Print Foreign Trade Documents Export Declaration ATR Document EUR1 Document T Document General Control Set Menu Control Foreign Trade Data in MM and SD Document s Incompleteness Schemas for Foreign Trade Data Foreign Trade Data in MM and SD Document s Import Screens In Purchasing Document Extended Import Document Control BC Set Exists Customer Exits: Default Values For Forei gn Trade Data Basic Data for Foreign Trade Countries for Foreign Trade/Customs Length of Commodity Code/Import Code Num ber Sections with Regard to Customs Law Assign Chapters to a Section Define Commodity Codes / Import Code Num bers By Country Maintain Keywords for Commodity Codes / Import Code Numbers Commodity Codes: Convert Export into Imp

ort Code Numbers Define Material Groups For Import/Export Define Business Transaction Types And De fault Value Define Procedures and Default Value Define Combinations Allowed: Business Tr ansaction Type - Procedure Define PRODCOM Numbers Control/Conversion Define Reference Countries For C onversion Commodity Codes: Convert Export into Import Code Numbers Convert Export into Import Busin ess Transaction Type Convert Export Into Import Proce dures Convert Export Into Import Custo ms Office Convert Export Into Import Mode Of Transport Transportation Data Define Customs Offices Define Modes Of Transport Define Valid Combinations: Mode of Trans port - Customs Office Default Values For Foreign Trade Header Data Define Default Values For Stock Transpor t Orders Specific Data for Customs Processing Define CAS Numbers Control Import Simulation Define and Assign Country Groups Define Code For Customs Quotas Maintain Customs Quota Numbers Define Code for Pharmaceutical Products Define Code For Anti-Dumping Define Preference Code (PAC) Maintain Ceiling Numbers Maintain Code Determination For Customs Quotas Define Code Determination for Pharmaceut ical Prod Define Code Determination For Anti-Dumpi ng Define Customs Exemption and Determinati on of Preference Code Determine Preferential Duty Rate and Det ermination of Preference Code Define Third-Country Duty Rate and Deter mination Define Additional Customs Law Descriptio n Define Type of Transportation Means

Define Type of Goods Identity Seal Define Type of Package Define Customs Duty Rate Types for Uploa d Official Documents/Certificates/Verifications/Cu st.Approvals Maintain Customs Approval Numbers Define Authority For Documents Define Preference Document Types Define Verification Document Types Define Preliminary Document Types Maintain Import Document Determination Calculate Statistical Values Printing/Communication Define Forms Assign Forms/Programs For Export Billing Documents Control Foreign Trade Documents Define Preference Document Types Define Verification Document Typ es Define Preliminary Document Type s Control of Foreign Trade Message s Form Data Control Customer Exits: Print Control EDI: Maintain Customs Identification Num bers for Customers EDI: Maintain Customs Identification Num bers for Vendors Documentary Payments Basic Settings Define Financial Document Type Define Bank Functions Define Texts for Financial Docum ents Define Documents to be Presented Define Reasons for Change Define Indicators For Financial Documents Define Bank Indicators Relationships Assign Documents to Financial Do cument Indicator Specify Control Of Banks In Fina ncial Document Specify Financial Document Contr ol

Risk Management for Financial Documents Define Forms of Payment Guarante e Define and Assign Payment Guaran tee Schemas Activate Documentary Payments per Item C ategory Legal Control Document Control Define Legal Regulations and Assign by C ountry Define Define Export Define Define Assign gs Foreign Trade Data by Country of Destina tion Define Product Classification by Destina tion Country Define Country Groups Define Country Classification per Countr y of Dest Check For Consistency In Settings For Le gal Control Periodic Declarations Control Data Log Of Incomplete Items - Aggreg ation Criteria - Individual Maintenance Special Rule Country / Region Data Selection Control Data Selection Control Customer Exits: Data Sel ection for Period Inclusion and Exclusion Indicato rs Define Exclusion/Inclusi on Indicators Assign to Item Categorie s for SD Sales Orders Assign to Item Categorie s for SD Deliveries Maintain Official Numbers for Declaratio ns to Authorities Maintain Region Maintain Selection Variants for MITI Dec Types of License Masters Texts for License Masters Control Class Goods Special Characteristic Code Groupings Export Control Classes To Groupin

larations (Japan) Special Processing For Plants Abroad Export Validation (Russia) Maintain Number Ranges BAdI: Export Document Chains Maintain Number Ranges BAdI: Export Document Chains Preference Processing Define Preference Zones Determine Preference Zones BC Set Exists Define Preference Procedure Assign Preference Rule / Percentages Assign Commodity Code And Rule By Prefer ence Zone Alternative Commodity Code Define Tariff Alternation Define Preference Code (PAC) Maintain Control Data for Vendor Declara tion CAP Products Maintain Market Organization Number of Market Organization EU Market Product List Numbers Maintain CAP Product Groups Internet Application Components (IACs) Foreign Trade: Import Data Display SAP Global Trade Services - Plug-In Control Data for Transfer to SAP Global Trade Services Preference: Define Worklist for Vendor-B ased Long BC Set Exists Customs: Safekeeping: Choose Safekeeping Method Customs: Activate Safekeeping with Deliv ery Status Customs: Activate Dialog for Reference N umber for Scrapping in Customs WH Customs: Activate Additional Check for C ustoms WH-Relevant Goods Movements Customs: Retail: Call Customs Calculatio n from Pricing with PO Data Customs: Retail: Delete Buffer with PO D ata for New Calculation Call Customs: Activate Summarization of Goods Issues for Customs WH Processing Customs: Customs Procedure with Economic Impact: Define Customs ID Customs: Assign Customs ID to Customs Pr oc. with

Customs: Assign Customs ID to Customs Pr ocedures with Economic Impact (OP) Business Add-Ins for SAP Global Trade Se rvices User Exits for SAP Global Trade Services Control Data for Transfer to SAP Global Trade Services Technical Activation of Document Transfer Activate Transfer of Pur chasing Documents Activate Transfer of Inb ound Deliveries ( Activate Transfer of Mat erial Documents ( Activate Transfer of Sal es Documents (SD0 Activate Transfer of Out bound Deliveries Activate Transfer of Bil ling Documents (S ocument Trans xists Bills of Mate xists ased Long BC Set Exists Customs: Safekeeping: Choose Safekeeping Method Customs: Activate Safekeeping with Deliv ery Status Customs: Activate Dialog for Reference N umber for Scrapping in Customs WH Customs: Activate Additional Check for C ustoms WH-Relevant Goods Movements Customs: Retail: Call Customs Calculatio n from Pricing with PO Data Customs: Retail: Delete Buffer with PO D ata for New Calculation Call Customs: Activate Summarization of Goods Issues for Customs WH Processing Customs: Customs Procedure with Economic Impact: Define Customs ID Customs: Assign Customs ID to Customs Pr oc. with Customs: Assign Customs ID to Customs Pr ocedures with Economic Impact (OP) Business Add-Ins for SAP Global Trade Se rvices BAdI to Change RFC Destination f or Calling SA BAdI for Transfer of MM and SD D Configure Control Settings for D BC Set E Preference: Control Transfer of BC Set E Preference: Define Worklist for Vendor-B

ocuments to C BAdI for Preference: Configurabl e Materials BAdI for Customs: Safekeeping vi a Storage Loc BAdI for Customs: Determine SAP GTS Relevance BAdI for Customs: Additional Sto ck Identifica BAdI for Letter of Credit: Find Letters of Cr Edit Control of Document Transfe r BAdI to Control Interfac e Calls from Purc BAdI to Control Interfac e Calls from Inbo BAdI to Control Interfac e Calls from Mate BAdI to Control Interfac e Calls from Sale BAdI to Control Interfac e Calls from Outb BAdI to Control Interfac e Calls from Bill Change and Supplement Document D ata for Transfer BAdI for Mapping and Enr ichment of Data f BAdI for Mapping and Enr ichment of Data f BAdI for Mapping and Enr ichment of Data f BAdI for Mapping and Enr ichment of Data f BAdI for Mapping and Enr ichment of Data f BAdI for Mapping and Enr ichment of Data f User Exits for SAP Global Trade Services Master Data Transfer: Vendors/Cu stomers (Enha Master Data Transfer: Material M asters (Enhan Preference Processing (Enhanceme nt Project SL Master Data Transfer: BOMs (Enha ncement Proje Transfer of MM and SD Documents (Enhancement Account Assignment Maintain Account Assignment Categories BC Set Exists

Define Combination of Item Categories/Account As signm BC Set Exists Set Subscreen for Account Assignment (Coding) Bl ock Assign Default Values for Asset Class Define External Representation of Item Categories BC Set Exists Define Default Values for Document Type BC Set Exists Statistics Maintain Purchase Order History Categories Define Update Groups Assign Update Group to Item Categories Define Grid for Quantity Variances Define Grid for Delivery Date Variance Version Management Set Up Version Management for Purchase Requisiti ons Set Up Version Management for External Purchasin g Doc Define Reasons for Change Set Up Change Displays Version-Relevant Fields of Purchase Requisitions Messages Texts for Messages Define Texts for Request for Quotation Define Texts for Purchase Order BC Set Exists Define Texts for Contract BC Set Exists Define Texts for Scheduling Agreement Define Texts for Purchasing Organization BC Set Exists Define Change Texts Forms (Layout Sets) for Messages Adjust Form for Purchasing Documents Assign Form and Output Program for RFQ BC Set Exists Assign Form and Output Program for Purch ase Order BC Set Exists act xists livery Sc BC Set Exists EDI Assign Form and Output Program for Contr BC Set E Assign Form and Output Program for SA De

Set Up Partner Profile Profiles for Sending Stock/Sales Data BC Set Exists Output Control Tips for Fast Message Determination Setu p Condition Tables Define Condition Table for Reque st for Quotat Define Condition Table for Purch ase Order Define Condition Table for Outli ne Agreement uling Agreeme xists nd Delivery Access Sequences Define Access Sequence for Reque st for Quotat Define Access Sequence for Purch ase Order Define Access Sequence for Outli ne Agreement uling Agreeme xists nd Delivery Message Types for Quotatio xists e Order Agreement xists ing Agreement xists Delivery xists l Message Determination Schemas t for Quotati xists Define Message Schema for Reques BC Set E Define Message Types for Request BC Set E Define Message Types for Purchas BC Set Exists Define Message Types for Outline BC Set E Define Message Types for Schedul BC Set E Define Output Types for Inbound BC Set E Maintain Requirements for Message Contro Define Access Sequence for Sched BC Set E Define Access Sequence for Inbou Define Condition Table for Sched BC Set E Define Condition Table for Inbou

se Order xists e Agreement xists ling Agreemen xists nd Delivery

Define Message Schema for Purcha BC Set E Define Message Schema for Outlin BC Set E Define Message Schema for Schedu BC Set E Define Message Schemas for Inbou Partner Roles per Message Type Define Partner Roles for Request

for Quotatio Define Partner Roles for Purchas e Order Define Partner Roles for Outline Agreement Define Partner Roles for Schedul ing Agreement Define Partner Roles for Inbound Delivery Assign Output Devices to Purchasing Groups BC Set Exists Fields Relevant to Printouts of Changes Vendor Evaluation Define Weighting Keys Define Criteria BC Set Exists Define Scope of List BC Set Exists Maintain Purchasing Organization Data BC Set Exists Logistics Invoice Verification Maintain Company Code Data Valuation Rules Subsequent Evaluation Postprocessing Delete Evaluation Results Source Determination Define Define Assign Set Up labil Taxes Set Tax Indicator for Material BC Set Exists Set Tax Indicator for Plant BC Set Exists Regular Vendor Supply Regions Plants to Supply Regions Determination of Supplying Plant via Avai

Set Tax Indicator for Account Assignment BC Set Exists Assign Tax Indicators for Plants BC Set Exists Assign Tax Indicators for Account Assignments BC Set Exists Subsequent (End-of-Period Rebate) Settlement Define Number Ranges Agreements Maintain Calendar for Rebate Arrangement s Define Business Volume Tolerance Groups Maintain User Groups and Assign Bus. Vol . Toleran Define Business Volume Comparison Type Maintain Aggregation Level and Sort Sequ ence Define Text Types Define Rebate Arrangement Types for Subs equent Se BC Set Exists Condition Type Groups Define Condition Type Groups for Rebate Arran ondition Type xists Arrangement xists ment BC Set Exists Define Overview for Conditions for Subsequent Se ttlem "Control of the ""Subsequent Settlement"" Proces s" BC Set Exists Maintain Company Code for Subsequent Settlement at Pl Output Determination Maintain Message Determination for Rebat e Arrangements Maintain Condition Tables Maintain Message Types BC Set Exists Maintain Access Sequences Assign Partner Roles to Message Types Maintain Message Determination S chema Assign Form/Processing Program t o Message Typ Assign Condition Type/Table to C BC Set E Assign Condition Type Groups and BC Set E Set Up Condition Technique for Subsequent Settle

Maintain Message Determination for Settl ement Runs Maintain Condition Tables Maintain Message Types BC Set Exists Maintain Access Sequences Assign Partner Roles to Message Types Maintain Message Determination S chema Assign Form/Processing Program t o Message Typ Form Editing Define Forms Maintain Form Text Assignment Define Requirements Assign Output Devices and Print Paramete rs Storing Printouts Maintain Residence Time for Archiving Discount in Kind (Discount in Form of Bonus Goods) Number Ranges for Free Goods Maintain Discount-in-Kind Dependencies (Cond. Ta ble) Field Catalog Create Free Goods Tables Display Free Goods Tables Define Access Sequence And Discount-in-Kind Type s Maintain Access Sequence Define Free Goods Types Define And Assign Discount-in-Kind Schema Maintain Free Goods Schema Determine Free Goods Schema Partner Determination Partner Roles Define Partner Roles BC Set Exists Maintain Language-Dep. Key Reassignment for Partn BC Set Exists Define Permissible Partner Roles per Acc ount Grou BC Set Exists

Partner Settings in Vendor Master Record Define Partner Schemas BC Set Exists Assign Partner Schemas to Account Groups BC Set Exists Partner Settings in Purchasing Documents Define Partner Schemas BC Set Exists Assign Partner Schemas to Document Types BC Set Exists Partner Setting in Rebate Arrangements Define Partner Schemas for Rebate Arrang ements Assign Partner Schemas to Arrangement Ty pes Reporting Maintain Purchasing Lists Scope of List Define Scope of List Define Default Values for Transa BC Set Exists Define Default Values for Functi Selection Parameters Define Selection Parameters Define Default Values for Transa ctions Maintain Purchase Requisition Lists Maintain Processing Status Define Scope of List Define Default Values for Transactions BC Set Exists Maintain General Analyses Define Condition Lists Buyer's Negotiation Sheet Assign Forms (Layout Sets) Define Scope of List Data Transfer Data Transfer: Purchasing Info Record Generate Example Transfer File for Purch

ctions ons

asing Inf Process Transfer File Carry Out Data Transfer for Purchasing I nfo Recor Data Transfer: Purchase Requisition Generate Example Transfer File for Purch ase Requi Process Transfer File Carry Out Data Transfer for Purchase Req uisitions Data Transfer: Purchase Order Generate Example Transfer File for Purch ase Order Generate Example Transfer File for PO Te xts Process Transfer File Preparation for Transfer Define Number Range Deactivate Statistics Update Deactivate Purchase Order Commit ments Deactivate Text Transfer Execute Data Transfer Carry Out Data Transfer for Purc hase Orders Carry Out Data Transfer for PO H istory Carry Out Data Transfer for PO T exts Follow-Up Work After Transfer Activate Statistics Update Activate Commitments Update Activate Text Transfer Define Link to External Documents Portal Set Up Launchpad Business Add-Ins for Purchasing Portal BAdI for POWL Feeder Material BAdI for POWL Feeder Purchase Orders BAdI for POWL Feeder Purchase Requisitio ns BAdI BAdI BAdI BAdI BAdI pecificat BAdI for POWL Feeder for Services for for for for for POWL Feeder POWL Feeder POWL-Feeder POWL Feeder POWL Feeder Vendor Contracts Invoices Service Entry Sheet Material Documents for Model Service S

BAdI for POWL Feeder for Purchasing Exce ptions BAdI for POWL Feeder for Outline Agreeme nt BAdI: Activate Sending of Purchase Requi sition to Authorization Management Maintain Roles and Assign to Users Define Function Authorizations for Buyers Develop Enhancements for Purchasing Business Add-Ins for Purchasing BAdI: Deactivate 'Hold' for Purchase Order (Sing le-Sc BAdI: Enhance Purchase Order Processing (SingleScree BAdI: Processing Options for Contract and Schedu ling BAdI: Customer Screens in Purchase Order (Single -Scre BAdI: Define Follow-On Processing for External P urcha BAdI: Define Follow-On Processing for Purchase R equis BAdI: Control Changeability of Configuration Dat a BAdI: Activate Additional Updating in Change Doc ument BAdI: Supplementation of Delivery Interface from Purc BAdI: Adopt Header Text When Copying Purchase Re quisi BAdI: Activate Requisition Commitment Update fro m Oth BAdI: Adopt Tax Jurisdiction Code from Delivery Addre BAdI: Run Through Items Again in the Event of Ch anges BAdI: Control of Pricing Type: Additional Fields Business Add-In: Define Characteristics-Based Go ods R Object Characteristics in Purchasing BAdI: Release Creation for Scheduling Agreements with BAdI: Control Items During Release Creation BAdI: Enhancements to Price Determination BAdI: Customer BAdI for Purchase Requisition BAP Is (S BAdI for Customers in Function Groups 2014 & 201 3 BAdI for BAPI_PO_CREATE1 and BAPI_PO_CHANGE - BU S2012 BAdI: BAdI: BAdI: BAdI: ) Commitment for Returns Items Commitment Plan for Contracts Adjust PO History Display Enhancement of Scope of Archiving (MM_EBAN

BAdI: Enhancement of Archivability Check (MM_EBA N) BAdI: Enhancement of Scope of Archiving (MM_EINA ) BAdI: Enhancement of Archivability Check (MM_EIN A) BAdI: Enhancement of Scope of Archiving (MM_EKKO ) BAdI: Enhancement of Archivability Check (MM_EKK O) Business Add-Ins for Planning Workbench Enhancements for Online Planning Worklist for Online Planning in the Plan ning Work External Services Management Service Master Define Organizational Status for Service Categor ies Define Service Category BC Set Exists Define Number Ranges Field Display for Service Master Define Field Selection for Service Maste r (Indivi Define Field Selection for Service Maste r (List E Number Ranges Define Number Ranges for Service Entry Sheet Define Internal Number Range for Service Specifi catio Assign Number Ranges Define Attributes of System Messages Define Screen Layout Source Determination and Default Values for Client BC Set Exists for Purchasing Organizations BC Set Exists Maintain Matchcodes for Service Entry Sheet Define Release Procedure for Service Entry Sheet BC Set Exists Formulas for Quantity Determination Define Formulas Specify Names of Formula Variables Maintain Conditions for Services Taxes at Individual Service Level BC Set Exists Messages

Define Texts for Service Entry Sheet Form (Layout Set) for Service Entry Sheet Adjust Form Assign Form for Service Entry Sheet BC Set Exists Output Control for Service Entry Sheet Define Condition Table for Service Entry Sheet Define Access Sequence for Service Entry Sheet heet xists Sheet xists BC Set Exists Develop Enhancements for External Services Business Add-Ins (BAdIs) BAdI: Service Master: Modification of BAPI Inter faces BAdI: Enhancement of Service Master BAdI: Create Notification/Change Service Master BAdI: Service Master Check Prior to Archiving Inventory Management and Physical Inventory Plant Parameters BC Set Exists Define Attributes of System Messages Number Assignment Define Number Assignment for Accounting Document s Define Number Assignment for Material and Phys. Inv. Define Number Assignment for Reservations Define Number Assignment for Goods Receipt/Issue Slip Field Selection for Goods Movements Initial/Header Scree n Settings for Enjoy Transactions Settings for Goods Movements (MIGO) Field Selection for MIGO Field Selection per Mvt Type BC Set Exists Settings for Transactions and Reference Documents Fast Entry of Characteristics in Goods M ovements Define Message Types for Service Entry S BC Set E Define Message Schemas for Service Entry BC Set E For Service Entry Sheet

Define Application Group for Cha racteristic D or Overview S xists Define Characteristics Display f BC Set E Goods Issue / Transfer Postings Create Storage Location Automatically BC Set Exists Set Manual Account Assignment Define Screen Layout Maintain Copy Rules for Reference Documents Set Up Dynamic Availability Check Generate Physical Inventory Documents for Goods Movem BC Set Exists Allow Negative Stocks Define Withdrawal Sequence for BOM Withdrawal Set Cutting Processing and Delivery-Related Trad ing U Goods Receipt Set Tolerance Limits BC Set Exists Create Storage Location Automatically BC Set Exists Create Purchase Order Automatically Set Manual Account Assignment Define Screen Layout BC Set Exists Maintain Copy Rules for Reference Documents Set Dynamic Availability Check "Set ""Delivery Completed"" Indicator" BC Set Exists Set Missing Parts Check BC Set Exists "For GR-Based IV, Reversal of GR Despite Invoice " Set Expiration Date Check BC Set Exists Price Differences for Subcontract Orders at Good s Rec BC Set Exists Activate Storage of Incoming Documents Automatic Movements Create Storage Location Automatically BC Set Exists Set Manual Account Assignment Define Screen Layout BC Set Exists Generate Physical Inventory Documents for Goods Movem Set Missing Parts Check Set Expiration Date Check

Nota Fiscal Maintain Nota Fiscal Category Derivation Maintain Tax Posting String BC Set Exists Reservation Define Default Values BC Set Exists Maintain Copy Rules for Reference Documents Set Dynamic Availability Check Physical Inventory Field Selection for Physical Inventory Default Values for Physical Inventory BC Set Exists Settings for Physical Inventory BC Set Exists Default Values for Batch Input Maintain Copy Rules for Reference Documents Allow Freezing of Book Inventory Balance in Stor age L BC Set Exists Define Tolerances for Physical Inventory Differe nces BC Set Exists Inventory Sampling Create Inventory Sampling Profiles Define Stock Management Levels Define Stock Management Levels in WMS Cycle Counting Movement Types Record Reason for Goods Movements BC Set Exists "Copy, Change Movement Types" BC Set Exists Set Subscreen for Account Assignment (Coding) Bl ock Print Control General Settings BC Set Exists Maintain Print Indicator for Goods Receipt Docum ents Maintain Print Indicator for GI/Transfer Posting Docu Maintain Print Indicator for Automatic Movements Set Label Printout Assign Forms (Layout Sets) for Print Reports BC Set Exists Cross-Application Document Numbering Assign Issuing Subsidiary to Plant/Stora

ge Locati Activate Numbering for Movement Types Output Determination Tips for Maintain Maintain Maintain BC Set Exists Maintain Output Determination Procedures BC Set Exists Maintain Conditions Define Forms Assign Forms and Programs BC Set Exists Printer Determination ocation xists /User Gro BC Set Exists Printer Determination by Output Type/Use r Stock Determination Define Strategies for Stock Determination BC Set Exists Assign Stock Determination Rule in the Applicati ons Inventory Management Production Order Repetitive Manufacturing Pull List KANBAN Delivery Warehouse Management Transfer Old Withdrawal Sequence Group Define Withdrawal Sequence for BOM Withd rawal Conversion Report for Old Withdrawal Seq uence Define Document Life Reporting Define Stock List Display BC Set Exists Define Profiles for Selection by Characteristics Define Field Selection for Material Document Lis t Set Up Print Functions for Reporting Group Movement Types for Stock Lists Country Specifics Printer Determination by Plant/Storage L BC Set E Printer Determination by Plant/Stor.Loc. Fast Setting of Output Determination Condition Tables Access Sequences Output Types

Russia Basic Settings Define Form Settings BC Set Exists Settings rvals for Statuto Business Add-Ins (BAdIs) BAdI: Form INV-3 BAdI: Form INV-19 Authorization Management Authorization Check for Storage Locations Authorization Check for G/L Accounts Maintain Roles and Assign Users Inventory Management and Physical Inventory Data Transfe r Maintain Customer Exits and Business Add-Ins Maintain Customer BAdI: Creation of BAdI: Changing of BAdI: Maintenance for T BAdI: Checking/Supplementation of Dialog Data fo r Tra Business Add-In: Cutting Processing Business Add-In: Customer-Specific Checks for Cu tting Business Add-In: Enhance Stock Overview By Chara cteri Business Add-In: Customer Spec. Screen for Split ting BAdI: Check Line Before Adoption in Blocking Tab les BAdI: Archiving of Add-On-Specific Data for MM_M ATBEL BAdI: Check Add-On-Specific Criteria for MM_MATB EL BAdI: Enhancement of Scope of Archiving (MM_INVB EL) BAdI: Enhancement of Archivability Check (MM_INV BEL) Country-Specific Settings Russia BAdI: Form M-7 Rough Goods Receipt Exits for Inventory Management Material Document Item Data in Transaction MIGO of Extenral Detail Subscreens Define Company-Specific BC Set Exists Generate Forms Define Number Range Inte

Define External Confirmation Categories Define Internal Confirmation Categories BC Set Exists Set Up Confirmation Control BC Set Exists Output Determination Maintain Condition Table Maintain Output Types Maintain Access Sequences Assign Output Types to Partner Functions Maintain Output Determination Procedure Maintain Output Assign Output Determination Procedure Subcontracting with Chargeable Components Activation of Subcontracting with Chargeable Com ponents Activate at Client Level Activate at Valuation Area Level Valuation of Chargeable Components Create Valuation Classes Configure Automatic Postings Display Valuation Class for Special Stoc k at Vend BAdI: Price Changes Subcontract Orders Set Up Message Types Deliveries Set Up Output Types Invoices for Chargeable Components Billing Documents Create Billing Types Define Copying Control Pricing Procedure Define Condition Types Define and Assign Pricing Proced ures Automatic Postings Create Account Key Assign G/L Accounts to Account K ey Deductible Payables

Alternative Accounts Payable Account Create G/L Account Define G/L Account as Alternativ e Reconciliat Exclude G/L Account from Automat ic Payments Automatic Postings Create Account Key Assign G/L Accounts to Account K ey BAdI: Deductible Payables Invoices for Shrinkage in Physical Inventory Specify When to Charge Subcontractors fo r Shrinka Automatic Postings Create Account Key Assign G/L Accounts to Account K ey Make General Settings BC Set Exists Assign SAPscript Forms to Reports BC Set Exists BAdI: Additional Data Posting to Accounting Docu ments Plant and Storage Location Parameters for the ESP Proces s Valuation and Account Assignment Define Price Control for Material Types Split Valuation Activate Split Valuation BC Set Exists Configure Split Valuation BC Set Exists Valuation at Retail and Value-Based Inventory Management "Number Ranges, Revaluation" Reason for Price Change Transactions with Automatic Revaluation at Retai l Profiles for Revaluation at Retail Profiles for Value-Based Inventory Management Account Determination Account Determination Wizard BC Set Exists Account Determination Without Wizard

Define Valuation Control Group Together Valuation Areas BC Set Exists Define Valuation Classes BC Set Exists es xists Define Account Grouping for Movement Typ BC Set E Purchase Account Management Activate Purchase Account in Com pany Code Calculation of Value for Purchas e Account Separate Accounting Document for Purchase Acc Configure Automatic Postings BC Set Exists Configure Price Change in Previous Period BC Set Exists Configure Dynamic Price Changes Reasons for Price Changes Define Document Type and Number Range for Price Change Define Document Type and Number Range for Material Debit Maintain Number Ranges for Material Ledger Documents Balance Sheet Valuation Procedures Configure Lowest-Value Method Market Prices Define Document Types Define Movement Types BC Set Exists Price Deductions by Range of Coverage Define Consumption Quantity Weig hting Define Stock Quantity Weighting Define Movement Types for Except ion Rules Coverage by xists Coverage for xists Maintain Devaluation by Range of BC Set E Maintain Devaluation by Range of BC Set E Price Deductions Based on Non-Movement Define Stock Quantity Weighting Define Movement Quantity Weighti ng Define Movement Types for Materi al Movements Maintain Devaluation by Slow/Non

-Movement by xists -Movement by xists

BC Set E Maintain Devaluation by Slow/Non BC Set E Configure LIFO/FIFO Methods General Information Activate/Deactivate LIFO/FIFO Va

luation Define LIFO/FIFO Valuation Level s Exclude LIFO/FIFO Online Update Define LIFO/FIFO Relevant Moveme nt Types Define LIFO/FIFO Methods LIFO Configure LIFO Valuation Areas Configure LIFO Pools Define Criteria for Automatic As signment of M Define Layer Versions FIFO Configure FIFO Valuation Areas Set Up Valuation Alternatives Set Up Replacement Cost Valuation (Inflation) Maintain Inflation Indexes Maintain Time Base and Exposure to Infla tion Vari Inflation Methods Maintain Inflation Methods Assign Inflation Methods to Comp any Codes Account Determination Maintain Inflation Adjustment Ac counts Assign Inflation Adjustment Acco unts to G/L A Maintain Material Inflation Classes Price Changes Define Document Type and Number Range for Pri us Period/Pre xists Configure Price Change in Previo BC Set E Goods Issue Revaluation

Maintain Movement Types Define Attributes of Material Ty pes Configure Automatic Postings Valuation with the Material Ledger Reporting Authorization Administration Valuation and Account Assignment Create Profiles Develop Enhancements for Valuation and Account Assignmen t Logistics Invoice Verification Define Attributes of System Messages Define Tax Jurisdiction Configure Automatic Postings BC Set Exists Incoming Invoice Number Assignment Maintain Number Assignments for Accounti ng Docume Maintain Number Assignment for Logistics Documents Transaction - Assign Number Rang e Maintain Number Range Intervals for Invoice D Tax Treatment in Invoice Reduction BC Set Exists Maintain Default Values for Tax Codes BC Set Exists Configure How Exchange Rate Differences Are Trea ted BC Set Exists Configure How Unplanned Delivery Costs Are Poste d BC Set Exists Edit PO Supplement Text in Invoice Verification BC Set Exists Define Mail to Purchasing When Price Variances O ccur BC Set Exists Configure Vendor-Specific Tolerances BC Set Exists Maintain Bar Code Entry Activate Direct Posting to G/L Accounts and Mate rial BC Set Exists Maintain Item List Variants Aggregation

Maintain Variants for Aggregation List Preset Aggregation Criteria Define Start Logo BC Set Exists Set Check for Duplicate Invoices BC Set Exists Nota Fiscal Line Category Value Determination Automatic Texts Withholding Tax Value Determination Material Document Lines Chain Liability Chain Liability for the Netherlands Basic Settings Basic Information Extend Database Table fo r Purchase Order Extend Database Table fo r Invoice Line It Maintain Sub-Contractor' s Certificates Define Payment Block Rea sons BAdI Enhancements Implementation: Add Chai n-Liability Field Implementation: Process Chain-Liability F Implementation: Split Ve ndor Line Item Implementation: Determin e Partner Bank Ty Implementation: Add and Process Chain-Lia Chain Liability Methods Define Chain Liability M ethods Assign Chain Liability M ethods to Company Prepayment Configure Field Control for Prepayment Configure Control of Prepayment at Compa ny Code L BAdI for Prepayment Variance Types

Maintain Variance Types Business Add-In: Change Variance Types Document Parking Activate Workflow Template for Document Completi on Define Release Criteria Activate Workflow Template for Release for Posti ng Invoice Block Determine Payment Block Set Tolerance Limits BC Set Exists Activate Workflow Template Item Amount Check Activate Item Amount Check BC Set Exists Set Item Amount Check Stochastic Block Activate Stochastic Block BC Set Exists Set Stochastic Block BC Set Exists Clearing Account Maintenance Maintain Number Assignments for Accounting Docum ents Maintain Number Assignment for Account Maintenan ce Documents Maintain Number Range for Account Mainte nance Doc Maintain Number Range Interval for Accou nt Mainte Invoice Verification in Background Define Automatic Status Change BC Set Exists EDI Assign Tax Codes BC Set Exists Assign Company Code BC Set Exists Enter Program Parameters BC Set Exists Evaluated Receipt Settlement (ERS) Specify Automatic Settlement of Planned Delivery Cost

ERS Invoice Numbering Create Number Groups Assign ERS Invoice Number Ranges to Comp any Codes Create Define Assign Assign nvoices Automotive ERS Define Settlement Profile Define Movement Type Parameters Activate Workflow for Error Message BAdI: Enhanced Evaluated Receipt Settlement (Aut omoti BAdI: Control of Sales Tax Relevance of Handling Surc Define Attributes of System Messages Revaluation Configure Parallel Processing BAdI: Selection for Collective Processing BAdI: Revaluation with Collective Processing Message Determination Maintain Condition Tables Maintain Access Sequences Maintain Message Types BC Set Exists Printer Determination by Message Type/User Maintain Message Schemas Maintain Requirements Maintain Conditions Define Forms Define Sender Details for Forms BC Set Exists Assign Forms and Programs BC Set Exists Define Document Life Authorization Management Maintain Authorizations Create Profiles Define Tolerance Groups Assign User Tolerance Group Maintain Customer Exits and Business Add-Ins Maintain Customer Exits for Invoice Verification Maintain Business Add-Ins for Invoice Verificati on BAdI to Change Document Header Data in ERS BAdI to Change Document Lines in ERS BAdI to Change Customer's Own Fields ERS Invoice Number Ranges Document Classes Document Class to Document Type Number Ranges to Correction ERS I

BAdI: Checks When Saving and Deleting Invoices Logistics Invoice Verification: Index Returnable Packaging Logistics Number Ranges Define Number Ranges for Returnable Packaging Ac count Define Define Define Define count Define Number Ranges for Internal EDI Transmissi on Nu Define Number Ranges for Matching Groups Define Number Ranges for Reprocessing Records Account Postings Maintain Account Posting Types Assign Posting Types to Movement Types Account Statements Maintain Conversion Profile Check External Transmission Number in Inbound Pr ocess BC Set Exists Output Control Maintain Condition Table Maintain Access Sequences Maintain Output Types BC Set Exists Assign Output Types to Partner Roles Maintain Output Determination Procedure Archiving Define Residence Times Business Add-Ins for Returnable Packaging Logistics BAdI: Adjust automatic RP account posting Supplier Workplace Maintain Maintain Settings Testtool "Default "Default Authorizations for Vendors JIT Authorizations for Supplier for Web Printing for Printing from the Internet Values for Data Transmission, Outbound" Values for Data Transmission, Inbound" Number Number Number Number Ranges Ranges Ranges Ranges for for for for Account Statements Account Postings Partner Relationships Returnable Packaging Ac

Supplier Relationship Management SRM Server

Technical Basic Settings Define RFC Destinations Assign RFC Destinations Dependent on Scenario ALE Settings (Logical System) Distribution (ALE) Basic Settings IDoc Administration Inbound SOAP for IDoc: R egister Service Perform Automatic Workfl ow Customizing Activate event receiver linkage for IDoc inbound Logical Systems Define Logical S ystem Assign Logical S ystem to Client Convert Logical System Names in Appli Communication Create RFC Connections Determine RFC Destinatio ns for Method Calls Function Module for Gene rating File Names Modelling and Implementing Busin ess Processes Global Organizational Un its Cross-System Com pany Codes Cross-System Bus iness Areas Cross-System Com pany Codes Cross-System Bus iness Areas Cross-System Com pany Codes Cross-System Bus iness Areas Cross-System Com pany Codes Cross-System Bus iness Areas Maintain Distribution Mo del and Distribute Views

Configure Predefined ALE Business Processes Cross-Applicatio n Business Processes Information Syst ems Logistics Human Resources Accounting Cross-Applicatio n Business Processes Information Syst ems Logistics Human Resources Accounting Cross-Applicatio n Business Processes Information Syst ems Logistics Human Resources Accounting Cross-Applicatio n Business Processes Central User Administration ALE Mandatory Activities for Central User Administration Define Logical System Assign Logical System to Create RFC Connections Select Model View for Central Set Distribution Parameters f Transfer Users and Company Ad Time She et and HR in Distributed Systems Distributing the Required Mas Distributing External Services Data (MM-SRV) Transporting Tables Narrow Coupling Loose Coupling BC Set Exists

Distributing the Required Mas Distributing External Services Data (MM-SRV) Transporting Tables Narrow Coupling Loose Coupling Distributing the Required Mas Distributing External Services Data (MM-SRV) Transporting Tables Narrow Coupling Loose Coupling Distributing the Required Mas Distributing External Services Data (MM-SRV) Transporting Tables Narrow Coupling Accessing Overviews of Time Data in the HR system Recording Attendance/Absence Recording Time Data as EE Remuneration Information Different Payment Global Checks Against Data in HR System Transferring Time Data Entered to HR Displaying Follow-on Document in HR Recording Travel Expenses Loose Coupling Distributing Time Data Overviews Recording Attendances/Absences Recording Time Data as EE Different Payment Global Checks Against Data in the HR System

Transferring Time Data Entered to HR Displaying Follow-on Document in HR Recording Travel Expenses Time She et and External Time Recording Supplying the Time Sheet with External Time Data Supplying the Time Sheet with External Time Data Supplying the Time Sheet with External Time Data Supplying the Time Sheet with External Time Data Transfer of Time Data to Time Sheet Using the Worklist Select Data Transfer Master Data to External System Information Syst ems Logistic s Information Systems Logistic s Information Systems Logistic s Information Systems Logistic s Information Systems Cumulative Data Transfer Inventory Information System Purchasing Information System Sales and Distribution Inform Logistics Master D ata Distribution Logistic s <-> Logistics Logistic s <-> Logistics - Information Systems LO <-> H R Logistic s <-> Accounting

Logistic s <-> External Systems Master D ata Distribution Logistic s <-> Logistics Logistic s <-> Logistics - Information Systems LO <-> H R Logistic s <-> Accounting Logistic s <-> External Systems Master D ata Distribution Logistic s <-> Logistics Logistic s <-> Logistics - Information Systems LO <-> H R Logistic s <-> Accounting Logistic s <-> External Systems Master D ata Distribution Distribution of Work Breakdown Structure Integrated Distributed PDM Solution (ID PDM) Change Authorizations Display Objects with Change Authorization Maintain Profile Names for Change Authorization Maintain profile assignment in system and field groups Specify sequence of change profile Object Status Define BOM status Define Material Status Define document statu Define class status Define characteristic statuses

Define status for dependencies Define statuses for change master records Field Groups Field Groups for Object Lists Define field grou Assign fields Proposal for distribution model: Customer and vendor masters Logistic s <-> Logistics Sales and Operations Planning Production Program Reporting Product Costing Stock Transfer Between Distributed Systems Separate Sales and Shipping Purchasing: Distributed Contracts Logistic s <-> Logistics - Information Systems Cumulative Data Transfer Inventory Information System Purchasing Information System Sales and Distribution Information System LO <-> H R Set Business Event Billing Business Event Attendees: Set Business Event Attendees: Set Set Up Material as Resource i Set Up Confirmations from PP/

Daily Work Schedule at Logist Availability of Employees in Qualifications and Requiremen Set Work Center Integration Assignment of Employees in Lo Create Sales Personnel in HR Set Partner Functions PM/QM/CS Set Partner Functions for SD Set Business Event Billing Business Event Attendees: Set Business Event Attendees: Set Set Up Material as Resource i Set Up Confirmations from PP/ Daily Work Schedule at Logist Availability of Employees in Qualifications and Requiremen Set Work Center Integration Assignment of Employees in Lo Create Sales Personnel in HR Set Partner Functions PM/QM/CS Set Partner Functions for SD Set Business Event Billing Business Event Attendees: Set Business Event Attendees: Set Set Up Material as Resource i Set Up Confirmations from PP/ Daily Work Schedule at Logist Availability of Employees in Qualifications and Requiremen Set Work Center Integration

Assignment of Employees in Lo Create Sales Personnel in HR Set Partner Functions PM/QM/CS Set Partner Functions for SD Set Business Event Billing Business Event Attendees: Set Business Event Attendees: Set Set Up Material as Resource i Set Up Confirmations from PP/ Daily Work Schedule at Logist Availability of Employees in Qualifications and Requiremen Set Work Center Integration Assignment of Employees in Lo Create Sales Personnel in HR Set Partner Functions PM/QM/CS Set Partner Functions for SD Set Business Event Billing Business Event Attendees: Set Business Event Attendees: Set Set Up Material as Resource i Set Up Confirmations from PP/ Daily Work Schedule at Logist Availability of Employees in Qualifications and Requiremen Set Work Center Integration Assignment of Employees in Lo Create Sales Personnel in HR Set Partner Functions PM/QM/CS Set Partner Functions for SD

Logistic s <-> Accounting Distributed Credit Management Logistic s <-> External Systems External Transportation Planning Systems Define Logical Non-SAP Systems Define RFC Destination Maintain Allocation of Non-SAP System to ALE Output Maintain ALE Port Definition Maintain ALE Partner Profiles Maintain Transportation P Maintain Materials Cumulation for Routes Maintain Planning Restriction for Routes Maintain Output Control for Delivery Transfers Activate Change Managemen External Product Planning Optimization Configure Warehouse Management Human Resources Auto-Cus tomizing Master D ata Distribution HR <-> L O HR <-> A C HR <-> E xternal Systems Auto-Cus tomizing Master D ata Distribution HR <-> L O HR <-> A C HR <-> E xternal Systems

Auto-Cus tomizing Master D ata Distribution HR <-> L O HR <-> A C HR <-> E xternal Systems Auto-Cus tomizing Master D ata Distribution Set Distribution of Cost Centers Distribute HR Master Data Customer Enhancements Customer Enhancement (User Exit): ALE Functions in HR BAdI: Inbound Processing for HR Master Data BAdI: Check/Additional Processing of Object in Inbound Processing BAdI: Customer-Defined Inbound Processing BAdI: Fine Tuning of Original System Mechanism BAdI: Outbound Processing HR Master Data Set Transfer of HR Master Data from External Systems Set Up Distributed Organizational Management Distributed HR Master Data Serialize HR Master Data Filter HR Master Data Generically HR <-> L O Set Business Event Billing Business Event Attendees: Set Business Event Attendees: Set Set Up Material as Resource i Set Up Confirmations from PP/

Daily Work Schedule at Logist Availability of Employees in Qualifications and Requiremen Set Work Center Integration Assignment of Employees in Lo Create Sales Personnel in HR Set Partner Functions PM/QM/CS Set Partner Functions for SD Set Business Event Billing Business Event Attendees: Set Business Event Attendees: Set Set Up Material as Resource i Set Up Confirmations from PP/ Daily Work Schedule at Logist Availability of Employees in Qualifications and Requiremen Set Work Center Integration Assignment of Employees in Lo Create Sales Personnel in HR Set Partner Functions PM/QM/CS Set Partner Functions for SD Set Business Event Billing Business Event Attendees: Set Business Event Attendees: Set Set Up Material as Resource i Set Up Confirmations from PP/ Daily Work Schedule at Logist Availability of Employees in Qualifications and Requiremen Set Work Center Integration

Assignment of Employees in Lo Create Sales Personnel in HR Set Partner Functions PM/QM/CS Set Partner Functions for SD Set Business Event Billing Business Event Attendees: Set Business Event Attendees: Set Set Up Material as Resource i Set Up Confirmations from PP/ Daily Work Schedule at Logist Availability of Employees in Qualifications and Requiremen Set Work Center Integration Assignment of Employees in Lo Create Sales Personnel in HR Set Partner Functions PM/QM/CS Set Partner Functions for SD Set Business Event Billing Business Event Attendees: Set Business Event Attendees: Set Set Up Material as Resource i Set Up Confirmations from PP/ Daily Work Schedule at Logist Availability of Employees in Qualifications and Requiremen Set Work Center Integration Assignment of Employees in Lo Create Sales Personnel in HR Set Partner Functions PM/QM/CS Set Partner Functions for SD

HR <-> A C Coding Block Set Remuneration Statement Set Activity Allocation for T Posting of Payroll Results to Accounting Set Up Data Medium Exchange f Set Third Party Remittance Set Prenotification Set Creditors from HR Master Transfer Personnel Cost Planning to Accounting Read Market Value of Awards F Set Activity Allocation for T Set Cost Transfer Posting for Training and Event Management Set Payment Method and Bank I HR Payroll: Construction Indu Coding Block Set Remuneration Statement Set Activity Allocation for T Posting of Payroll Results to Accounting Set Up Data Medium Exchange f Set Third Party Remittance Set Prenotification Set Creditors from HR Master Transfer Personnel Cost Planning to Accounting Read Market Value of Awards F Set Activity Allocation for T Set Cost Transfer Posting for Training and Event Management Set Payment Method and Bank I HR Payroll: Construction Indu

Coding Block Set Remuneration Statement Set Activity Allocation for T Posting of Payroll Results to Accounting Set Up Data Medium Exchange f Set Third Party Remittance Set Prenotification Set Creditors from HR Master Transfer Personnel Cost Planning to Accounting Read Market Value of Awards F Set Activity Allocation for T Set Cost Transfer Posting for Training and Event Management Set Payment Method and Bank I HR Payroll: Construction Indu Coding Block Set Remuneration Statement Set Activity Allocation for T Posting of Payroll Results to Accounting Set Up Data Medium Exchange f Set Third Party Remittance Set Prenotification Set Creditors from HR Master Transfer Personnel Cost Planning to Accounting Read Market Value of Awards F Set Activity Allocation for T Set Cost Transfer Posting for Training and Event Management Set Payment Method and Bank I HR Payroll: Construction Indu Coding Block Local validation for coding block

Remote Check (Status of HR and AC: 4.6 Minimum) Remote Check (Status of H Set Remuneration Statement Set Activity Allocation for T Posting of Payroll Results to Accounting Set Up 'HR and Accounting 'HR Rel. 4.0A and Acctg R 'HR Rel.earlier than 4.0A and Acctg Rel. from 4.0A' scenario Set Up Data Medium Exchange f Set Third Party Remittance Set Prenotification Set Creditors from HR Master Transfer Personnel Cost Planning to Accounting Configure Scenario 'HR or Accounting With Release Earlier Than 4.6A' Szenario 'HR und RW mit Release ab 4.6A' einstellen Read Market Value of Awards F Set Activity Allocation for T Set Cost Transfer Posting for Training and Event Management Set Payment Method and Bank I HR Payroll: Construction Indu HR <-> E xternal Systems Connection with an External Payroll System Export Payroll Data Import Payroll Data Connection of External Time Recording System using CC1

Processing Personnel Time Events Processing Employee Expenditures (External Wage Types) Supply SAP Time Management with External Time Data Transfer Master Data to External System Checking Time Data Transfer Time Data to HR System Transfer of Operative Planned Working Times to the HR System Supply SAP Human Resources with External Time Wage Types Transfer Master Data to External System Check External Wage Types Transfer External Wage Types to HR System Accounting Master D ata Distribution AC <-> A C AC <-> L O AC <-> H R Master D ata Distribution AC <-> A C AC <-> L O AC <-> H R Master D ata Distribution AC <-> A C AC <-> L O AC <-> H R Master D ata Distribution Distributon of Internal Orders Distribution of Work Breakdown Structure

Proposal for distribution model: Customer and vendor masters AC <-> A C Special Ledger Consolidation Profitability Analysis Set distributed cash manageme Distribution of Financial Accounting Data Initialize rollups for mo Maintain clearing account Set Posting Keys for Transfer Postings Set account conversion Check Application Consistency Asset Accounting Settings Cost Center Accounting Activity-Based Costing Set distribution of profit center data (ALE) AC <-> L O Distributed Credit Management AC <-> H R Coding Block Set Remuneration Statement Set Activity Allocation for T Posting of Payroll Results to Accounting Set Up Data Medium Exchange f Set Third Party Remittance Set Prenotification

Set Creditors from HR Master Transfer Personnel Cost Planning to Accounting Read Market Value of Awards F Set Activity Allocation for T Set Cost Transfer Posting for Training and Event Management Set Payment Method and Bank I HR Payroll: Construction Indu Coding Block Set Remuneration Statement Set Activity Allocation for T Posting of Payroll Results to Accounting Set Up Data Medium Exchange f Set Third Party Remittance Set Prenotification Set Creditors from HR Master Transfer Personnel Cost Planning to Accounting Read Market Value of Awards F Set Activity Allocation for T Set Cost Transfer Posting for Training and Event Management Set Payment Method and Bank I HR Payroll: Construction Indu Coding Block Set Remuneration Statement Set Activity Allocation for T Posting of Payroll Results to Accounting Set Up Data Medium Exchange f Set Third Party Remittance Set Prenotification Set Creditors from HR Master Transfer Personnel Cost Planning to Accounting

Read Market Value of Awards F Set Activity Allocation for T Set Cost Transfer Posting for Training and Event Management Set Payment Method and Bank I HR Payroll: Construction Indu Coding Block Set Remuneration Statement Set Activity Allocation for T Posting of Payroll Results to Accounting Set Up Data Medium Exchange f Set Third Party Remittance Set Prenotification Set Creditors from HR Master Transfer Personnel Cost Planning to Accounting Read Market Value of Awards F Set Activity Allocation for T Set Cost Transfer Posting for Training and Event Management Set Payment Method and Bank I HR Payroll: Construction Indu Coding Block Local validation for coding block Remote Check (Status of HR and AC: 4.6 Minimum) Remote Check (Status of H Set Remuneration Statement Set Activity Allocation for T Posting of Payroll Results to Accounting Set Up 'HR and Accounting 'HR Rel. 4.0A and Acctg R

'HR Rel.earlier than 4.0A and Acctg Rel. from 4.0A' scenario Set Up Data Medium Exchange f Set Third Party Remittance Set Prenotification Set Creditors from HR Master Transfer Personnel Cost Planning to Accounting Configure Scenario 'HR or Accounting With Release Earlier Than 4.6A' Szenario 'HR und RW mit Release ab 4.6A' einstellen Read Market Value of Awards F Set Activity Allocation for T Set Cost Transfer Posting for Training and Event Management Set Payment Method and Bank I HR Payroll: Construction Indu Master Data Distribution Replication of M odified Data Activate Change Pointers - Generally Activate Change Pointers for Message Types Reduce C hange Pointers for Message Type Create I Docs from Change Pointers Define Variants Reorgani ze Change Pointers Define Variants Serialization fo r Sending and Receiving Data Serializ ation Using Message Types Define Serialization Groups

Maintain Distribution Model Define Inbound Processing Serialized Distribution Using Message Types Define variants Serializ ation Using Business Objects Activate Outbound Business Objects Activate Inbound Business Objects Check Consistency System-Wide Scope of Data fo r Distribution Message Reduction Create Reduced Message Type Generate Transport Request for Message Type Filter I Doc Segments IDoc Vie ws Distribution Usi ng Object Classes Maintain Class Types Maintain Classes lasses to Receiving Logic stribution Using Classes Synchronization of Custo mizing Data Modelling Before Release 4.6A (with CONDAT) Maintain Customizing Data Distribution Check Co nsistency of Customizing Modelling and Ex Assign C BC Set Exists Model Di BC Set Exists

ecuting Distribution Maintain Distribution Groups Model Di stribution Distribu te Distribution Groups Display Customizing Objects by Group in Model Make Cus tomizing Objects Visible Generate Distribution Groups from CONDAT Filter Objects Partner Profiles Process Partner Types Generate Partner Profiles Default Values f or Partner Profiles Proposal for Outbound Partner Profiles Proposal for Inbound Partner Prof Converting Data Between Sender and Receiver Create Rule Maintain Rules Assign Rule to M essage Type System Monitoring Set IDoc Status Display Process IDoc Sta tus Values Process Status G roups Function Modules for Status Record Di IDoc Processing Dispatch Collect ed IDocs Define V ariant Update IDocs in Receiver System Define V

ariant Update IDocs wit h Errors Define v ariant Set Up Central Monitorin g of All Systems "Define, Activat e and Test ALE Monitoring Objects" IDoc Confirmation in Rec eiving System (ALE Audit) Distribution Mod el for ALE Audit Confirmation of Audit Data Define V ariant Communication Check (tRF C) and IDoc Status Conversion Define Variant IDoc Monitoring with Wor kflow Connection Define variants Application Statistics f or IDoc Processing Activate Update Define Backend Systems BC Set Exists Define Backend System for Product Category Settings for Vendor Synchronization Make Global Settings Define Settings for Each Backend System Set Control Parameters BC Set Exists Deactivate User Access to Solution Manager Master Data Master Data Synchronization in mySAP ERP (One Cl ient) Create Users Set Approval Indicator Change Texts for Required Data Fields

Define Default Country for New Users Import Users from File or from Other Sys tem Configure Internet Service for User Admi nistratio User Administration with Mobile Telephon e Switch Back to Old Authorization Checks (SRM 3.0) Business Partner Manage Address Types Define Address Types Assign Transaction to Address Ty pe Set Application D&B Number Define Identification Category f or D&B Number Assign Identification Type Specify Data Privacy Settings for Vendor s Products Define Output Format and Storage Format of Produc Content Management Define Standard Schema Types Make Settings for Content Import Define Mapping for Product Categories Define Product Staging Rules Mapping for Schemas Define Assignment for Imported S chemas Define Mapping/Filter Rules for Schemas "Define External Web Services (Catalogs, Vendor Lists" BC Set Exists Cross-Application Basic Settings Roles Define Roles Maintain Attribute Access Rights by Role Organizational Management Create Organizational Plan BC Set Exists

Display Organizational Plan Change Organizational Plan Translate Organizational Units Event Control for Organizational Managem ent Integration Business Partner-Organizatio nal Management Compare Data Formats (employee) Set Up Integration with Organiza BC Set E Match Up Organizational Units an d Persons wit Schedule Periodic Comparison Number Ranges SRM Server Number Ranges g Carts and F xists System for F xists rchase Orders Define Number Ranges for Purchas e Order Respo Define Number Range for Local Bi d Invitations Define Number Range for Local Bi ds nfirmations o xists voices Defaults Define Number Ranges for Purchas e Contracts Define Number Ranges for Vendor List Define Number Ranges for Auction s Supplier Self-Services Number Ranges e Orders xists e Order Respo Define Number Ranges for Shippin g Notificatio Define Number Ranges for Confirm ations Define Number Ranges for Invoice Define Number Ranges for Purchas BC Set E Define Number Ranges for Purchas Define Number Range for Local Co BC Set E Define Number Range for Local In BC Set Exists Define Number Ranges for Invoice Define Number Ranges for Shoppin BC Set E Define Number Ranges per Backend BC Set E Define Number Range for Local Pu

tional Manage xists

s Define Transaction Types Configure Priorities Enable Use of Exchange Infrastructure BC Set Exists Node text not found Activate Enhanced Authorizations for Contracts "Activate Hierarchies for Product Categories, Ve ndors," Define Partner Functions Define Partner Schema Switch On Version Control for Purchasing Documen ts Define Status Schema for User Status Text Schema Define Text Types Define Text Schema Define Fixed Values for Texts Event and Event Schema for Alert Management Define Events Define Event Schema Define Events for Vendor Evaluation in SRM SAP Business Workflow Maintain prefix numbers Maintain Standard Settings for SAP Busin ess Workf Set Active Plan Version BC Set Exists Activate Standard Tasks Perform Task-Specific Customizing Define Conditions for Starting Workflows Define Stochastic Check of Documents Define Dynamic Columns for Integrated In box Define Recipient of Notifications Activate Signed Java Applet for Approval Preview Transaction Tax Engine TTE Configuration Prerequisites Tax Maintenance Settings Tax Location Define Tax Location BC Set Exists Tax Determination and Calculatio n Define Tax Settings BC Set Exists Define Tax Event Determi

nation nation and Calcul xists Taxability y ct Properties ount Determinatio xists

BC Set Exists Assign Tax Event Determi BC Set E Define Business Partner BC Set Exists Define Product Taxabilit BC Set Exists Define Partner and Produ Define Tax Code and Acc BC Set E 3.x Tax Determination Enable / Disable

TTE 3.x Tax Determin Assign Tax Role Define Tax Event Determination Define EU Tax Ev ent Determination Exemptions and Tax Rates Define Exemption Attribu tes Maintain Tax Rates and E xemptions Business Process Define Business Process Define Incoterms BC Set Exists rties Define Transaction Prope BC Set Exists Country-Specific Settings Brazil Maintain Tax Tar iff Code Maintain Tax Fis cal Code Assign Fiscal Co de Determination Define Tax Incid ence Extended Tax Com ponent Assignment Maintain Tax Ori gin Assign Rounding Rules for Legal Entit Canada Assign External

Tax Types and Jurisdi Maintain Presenc e Data India Maintain Tax Tar iff Code Extended Tax Com ponent Assignment Poland Maintain Tax Tar iff Code USA Tax Types and Jurisdi ata BC Set Exists Utilities Delete TTE Country Specific Conf iguration Copy TTE Country Specific Confi guration Copy TTE Customizing from a dif ferent client Import CRM Customizing Data Validate Customizing Settings Simulate Tax Determination and T ax Calculatio tems Immediate Customizing Refresh Assign Objects from External Sys BC Set Exists Technical Settings Define UN/EDIFACT 5153 Tax Type Name Codes lds for Withh xists BC Set Exists Define External Tax System BC Set Exists Condition Technique Condition Technique Objects for TTE Maintain Maintain Maintain Maintain Maintain Field Catalog Condition Tables Access Sequences Condition Type Tax Calculation Procedu Define Decision Tree Variant Fie BC Set E Define Partner Role Replacements Assign External BC Set Exists Maintain Nexus D

re Condition Exclusion Maintain Exclusions Tax Calculation Determine System for Tax Calculation BC Set Exists Enter Tax Code BC Set Exists Determine Tax Code for Country/Product C ategory Assign Enterprise Buyer Tax Code to FI S ystem Define Tax Calculation for Freight Costs Activate Withholding Tax Account Assignment Define Account Assignment Categories Define G/L Account for Product Category and Accou Maintain Local Accounting Data Create Payment Conditions Create Incoterms Pricing Process Condition Types BC Set Exists Process Calculation Schema BC Set Exists Process Condition Groups BC Set Exists Check Technical and Customizing Settings for Cond "Define Objects in Backend System (Purch. Reqs, Reserv" Set Output Actions and Output Format Define Actions for Document Output Condition-Dependent Document Output Define Settings for Attachments Set Up XML Communication for Customer Enhancemen t Tex Define Logical Systems and Template Names for BW Repo Set Status Tracking for Sales Order Start Application Monitors Set Tolerance Checks Document Archiving Define Residence Times for EBP Documents Activate Archive Information Structure Personalization Create Customer Fields

Activate Country-Specific Fields Activate Scenario-Specific Fields Personalize Display Message Control Influence Message Control Influence Incoming Message Control Influence Message Control for Invoice Si mulation Suppress Detailed Error or Success Messages Industry-Specific Solutions Government Procurement System Settings Integration with SAP Document Bu ilder Activate Document Builde r Integration Integration with SAP Records Man agement Define Paths for Link to Records Manageme Create Shortcuts for SRM - RM Integration Define Transfer Conditio ns for Records Ma Define Attributes for Purchasing Documen ts Backend Purchasing Documents Pro cessing Maintain Reason Codes an d Related Message Number Ranges for External Requi rements Maintain Number Ranges f or External Requi Long Procurement Numbering Maintain Long Procuremen t Numbering Schem Maintain Customer-Specif ic Settings Maintain User-Specific M essages for Long Maintain LPN Number Rang es for Mass Maint

Application Settings CCR Activate Central Contrac tor Registration FPDS Define Minimum Document Thresholds for Re Map Long Procurement Num ber and FPDS ID Guaranteed Minimum Activate Screens Maintain Contract End Pe riod Maximum Quantity per Period Define Settings for Maxi mum Quantity per Priority of Purchasing Documents Maintain Priority Codes Public Sector User Status Create Status Profile fo r User Status Assign User Status Profi les to Purchasing Selective Promotion Set Up Document Blocking Options by Compa Set Up Document Blocking Options by Indiv Selective Promotion Batc h Report Field St Text Mapping Map Texts for Backend Pu rchase Orders Customer Enhancements Anti-Deficiency Anti-Deficiency Check fo r PO Earmarked Funds

Update EMF and Line Info rmation for Chang Document Types for Earma rked Fund Creatio FPDS FPDS Inbound Processing Define Conversion betwee n SRM LPN and FPD Enhance Population of SR M FPDS XML Messag Set Indicator for Docume nt Reporting Determine URL to Access Document in FPDSIntegration with SAP Document Bu ilder Set Up Integration with SAP Document Buil Long Procurement Numbering Maintain Number Type for Long Procurement Maintain Numbering for L ong Procurement N Set Default Value for In dicator 'Set LPN Novation Add Fields and Values to Novation Report Selective Promotion Define Selective Promoti on Logics prior t Define Selective Promoti on Logics after S Sourcing Rules Maintain Sourcing Rules SmartForms Determine SmartForm for Extended PO Histo User Status Enhance User Status and Closeout Processi Workload

Fallback for Purchasing Group Reassignmen Set Priority at Line Ite m Level for Exter Sourcing Define Sourcing for Product Categories Define Sourcing via Vendor List Only Bid Invitation Dynamic Attributes Define Data Types for Dynamic Attributes Define Groups Assign Groups to Product Categories Assign Dynamic Attributes to Groups Process Dynamic Attributes Valuation Default for Valuation Records Confirmation and Invoice Verification Invoice Management System Assign Tasks of Approval Workflow Define Exceptions Define Reasons for Rejecting Vendor Invoices Define Default Setting for Limit Items Define Defaults for Time Recording Nota Fiscal (Brazil) Define Nota Fiscal Types Tax Laws Define IPI Tax Laws Define ICMS Tax Laws CFOP Codes Define CFOP Versions Define CFOP Codes Define CFOP Regions Procurement Card Define Number Ranges Define Card Company Allocate Company Code Define Blocking Reasons Process Procurement Card Manage Commitments Business Add-Ins (BAdIs) Changes to Purchasing Document Data

Rounding of Quantity Fields Changes to Purchasing Group and Purchasing Organ izati Carry Out Activity When Saving Version Control Determine Driver Function Modules Display Worklists and Search Results Lists Definition of Separators for Multiple Entries in Sear Define Questionnaire for Vendor Evaluation in SR M Control E-Mail in Global Outline Agreement Define Grouping Criteria for Local Purchase Orde rs Define Assignment Logic of Document Items Define External Print Formatting for Office Docu ments Definition of Language and Ctry for E-Mail and P DF fo Archive SRM Documents Upload/Download SRM Documents Further Authorization Check for SRM Documents Activation of Vendor Monitor Create Skills Profile Calculation of Phased Deliveries Long Texts in SRM Documents Transfer of Additional Characteristics to SAP CC M Alerts/Messages and Events in SRM Alert Manageme nt Purchasing Document Check Check Purchasing Document Purchasing Document Check for Item Control Extended Classic Scenario Activate Extended Classic Scenario Transfer Purchase Order Data to Logistic s Backend Master Data Changing of Vendor Hierarchy Types Adaptation of Product Category Hierarchy Customer Field Replication in Vendor Mas ter Data Shopping Carts and Requirement Items Shopping Cart: Determine Responsible Pur chasing G Determine Backend System / Company Code Determine Target Object in BE System Monitor Shopping Cart: Selection and Lis t Display Change Display in Shopping Cart "External Web Services (Catalogs, Vendor Lists e tc.)"

Transfer Shopping Cart from Catalog Transfer Additional Parameters Deactivate Cross-Catalog Search Follow-On Document Generation in the Backend Sys tem Grouping of Shopping Cart Items for Foll ow-on Doc Purchase Order in Backend System Purchase Requisition in Backend System Reservation in Backend System Create Contract in Backend System Sourcing Redetermination of the Contract To Be Us ed (Quota Define Execution of Sourcing Define Sourcing via Vendor List Change Bid Invitation Data Before Transf er to Bid Find and Check Sources of Supply Do not Allow Requirements to be Met Thro ugh Contr Contract Management Initial Upload Change Contract Status Implementation of Methods for Making Mas s Changes Event Control and Alerting Alerts/Messages and Events in SRM Alert Managemen Bid Invitation Dynamic Attributes in the Bid Invitation Determine Bid Invitation Transaction Typ e Control of Bid Invitation Publication Subsequent Split of Grouping Control for Collaboration Folders Interface Control Settings for Bid Invit ations an Account Assignment Change Account Assignment Category when Creating Change Account Assignment Category when Importing Determine G/L Acct Deactivate Automatic Budget Check Tax Calculation

Determine Tax Code Change Tax Data Calculate Tax for Freight Costs Pricing Switch On Simplified Pricing (Classic Sc enario) Confirmation and Invoice Verification Define Target System for Sending of Conf irmation Send Confirmation via XML Control Default Values for Time Recordin g Control Entry Options for Unplanned Item s Component Planning Define Default Values for Component Plan ning Check and Complete Component Data Direct Material and Plan-Driven Procurement Control Direct Material Procurement Send XML Document to Planning System SAP Business Workflow Authorization to Change During Approval Determine Approver (Administrator) Determination of Approver for n-Step Dyn amic Appr Determine Shopping Cart Value for Purcha sing Budg Control Workflow for Stochastic Document Check Allow Changes to Approvers Select Users when Creating/Changing Appr overs Customer Enhancement of Offline Approval Customer Fields Customer Field Control Customer Fields with Standard Table Cont rol SAP XML Interfaces Change SAP XML Inbound Mapping Change SAP XML Outbound Mapping Document Output Change Forms for Document Output

Print Preview in Version Comparison Interface Configuration Input Helps and Search Helps "Display of Input Helps, Search Helps, and Fav" Restrict the Display in Input He lps and Searc Internal Temporary Storage of Fa vorites for I Final Saving of Favorites for In put Helps and Determine Screen Variants Field Control in Purchasing Document Appearance of Priorities Supplier Self-Services Settings for User Interface Define Field Types of Table Fields Make Field Control Settings for Tables Customer Settings Determine Actions Specify Data Privacy Settings for Suppliers Set Values for the Session Manager / Profile Gen erato Master Data Make Settings for Business Partners Define Roles Maintain Systems for Synchronization of User Dat a Cross-Application Basic Settings Settings for Documents Number Ranges e Orders xists e Order Respo Define Number Ranges for Shippin g Notificatio Define Number Ranges for Confirm ations Define Number Ranges for Invoice s Specify Means of Transport Define Transaction Types Make Follow-On Doc.Settings for SUS Purc hase Orde Define Number Ranges for Purchas BC Set E Define Number Ranges for Purchas

Tax Calculation Document Archiving Define Residence Times for Documents Activate Archive Information Structure Text Schema Define Text Types Define Text Schema Define Fixed Values for Texts Business Add-Ins (BAdIs) BAdI Implementation Master Data Extension for Tax Number Mapping Extension for Duplication Check SAP XML Interface Change Inbound SAP XML Mapping Change SAP XML Outbound Mapping Settings for Documents Filter for Scheduling Agreement Releases Download Documents Further Authorization Check for SRM Docu ments Version Control Changes to Purchasing Document Data Check Purchasing Document Carry out Activity During Saving Default Quantity for Items in the Confir mation Archive SRM Documents Supplier Registration Basic Settings Create/Change Questionnaire Select Product Categories for Registration Language Selection for Questionnaire Assign Questionnaire and Language to Product Cat egory Business Add-Ins Customer Text for Registration Screen Definition of Required Fields for Customers Field Checks for Customer-Defined Required Field s Logistics Execution Direct Store Delivery

Basic Functions Activate Direct Store Delivery BC Set Exists Activate Single Sales Area Processes Activate Vehicle Space Optimization Master Data Define Driver's License Categories BC Set Exists Specify Allowed Account Groups for Drivers BC Set Exists Assign Means-of-Transport Type to Equipment Cate gory BC Set Exists Determine Categories for Totals Fields Deal Condition Define Deal Condition Types Define Field Selection Define Customer Hierarchy Type for Each Sales Ar ea Visit Control Define Calendar Types BC Set Exists Define Visit Groups BC Set Exists Define DSD Groupings Define Number Range for Visit Plans BC Set Exists Define Number Range for Visit Lists BC Set Exists Define Visit Plan Types BC Set Exists Specify Allowed Sales Document Types BC Set Exists Assign Sales Activity Type and Outcome to Custom er Vi Transportation Planning Determine Allowed Delivery Types BC Set Exists Determine Capacity Limits BC Set Exists Loading Units Check Units of Measurement BC Set Exists Permissible Document Types - Order BC Set Exists Permissible Document Types - Delivery BC Set Exists Units of Measure and Tolerances BC Set Exists

Unit of Measure Divisor for Loading Unit s aster xists Check Table for LU Groups for Material M BC Set E Vehicle Space Optimization Define Process Types BC Set Exists Find Process Types Determine Allowed Delivery Item Categories Assign Plant to a Transportation Planning Point Define Vehicle Space Optimization Profile Assign Vehicle Space Optimization Profile to Pla nt an Define Loading Bay Categories Define VSO Vehicles Types and Loading Bays Define Packing Groups Define Package Types Assign Package Type to a Packing Group Define Collective Unloading Points Determine HU Per Plant and Shipment Type Assign VSO Status to a Message Output Control Output Control for Visit Lists Maintain Output Determination for Visit Lists Maintain Maintain Maintain Maintain ocedure Assign Output Determination Proc edures Print Output and Download from Visit Lis t Define Message Types Download: Define Scope of Data T ransfer al Messages t xists Print Output: Determine Individu BC Set E Output Control for Shipments Maintain output determination for shipme nts Maintain Condition Tables Maintain Output Types BC Set Exists Maintain Access Sequences Assign Output Types To Partner F Condition Tables Access Sequences Message Types Output Determination Pr

unctions xists ocedure edures

BC Set E Maintain Output Determination Pr BC Set Exists Assign Output Determination Proc BC Set Exists Print Output and Download from Shipment Define Message Types Define Driver Messages Specify Volume of Transmitted Sh

ipping Data al Messages t xists Print Output: Determine Individu BC Set E Valuated Delivery Note Assign Shipping Messages/Billing Type BC Set Exists Reload Maintain Destination of DSD Connector Define Activity Types and Their Assignment to Or der T Configure Order Type Determination Route Accounting Basic Functions Application Log Maintain General Settings Maintain Treatment of Message pe r Object Define Define Define Define Define -in and C BC Set Exists Define Reasons for Changing Deliveries BC Set Exists Define Customer Visit Reasons BC Set Exists Number Ranges -Out Document xists In Documents xists al Delivery N Maintain Number Ranges for Check BC Set E Maintain Number Range for CheckBC Set E Maintain Number Range for Extern BC Set E Route Transaction Types Distance Types Time Types Payment Methods Reasons for Differences for Check

xists al Order Numb xists al Invoice Nu xists ment Document xists Settlement Ru xists BC Set Exists Settlement Office Define Settlement Office Set Determination of Settlement Office Settlement Type Define Settlement Types Set Determination of Settlement Types Route Settlement Settlement Office Define Settlement Office Set Determination of Settlement Office Settlement Type Define Settlement Types Set Determination of Settlement Types Assign Allowed Settlement Types to Settl ement Off BC Set Exists Collection Processing Clearing xists aring ts and Expend xists Maintain Settings for Automatic BC Set E Maintain Settings for Manual Cle BC Set Exists Posting Control of Driver Receip BC Set E Final Settlement/Document Control n Types Define Customer Sales Transactio BC Set Exists Maintain Number Range for Extern BC Set E Maintain Number Range for Extern BC Set E Maintain Number Range for Settle BC Set E Maintain Number Range for Final BC Set E Assign Number Range Interval

er Sales Tran xists n Types Deter

Document Control for Each Custom BC Set E Set Up Customer Sales Transactio Define Customer-Specific Custome

r Sales Trans Settlement Cockpit Maintain Transaction Screens Activate Transaction Types Handheld Connectivity Upload Define Allowed Route Transaction Types DSD Connector Settings Logical System Connectivity Define Mobile Engine Server Maintain Destination of Mobile E ngine Server Maintain EDI Port Definition Connectivity Objects Define Connectivity Objects Assign Function Modules to Conne ctivity Objec Assign Message Types to Connecti vity Objects Mapping Rules Define Function Modules for Mapp ing Define Mapping Rules Types Assignments Assign Material Types to DSD Con nectivity Mat Assign Document Types to DSD Con nectivity Doc Assign Invoice Document Types as Selection Cr Reasons Define Reasons for Differences f or Check-in a Define Reasons for Changing Deli veries and Or Define Customer Visit Reasons Administration of Mobile Devices

Define Mobile Device Groups Define group-specific Roles Assign group-specific Roles to M obile Device Mobile Device Settings Define Mobile Device Settings Define Tour Scenario Settings Define General Settings Define Payment Methods Define Expense Types Define allowed Payment / Credit Card Type Assign Shipment / Visit Plan Types to DS Assign Delivery Document s Types to DSD De Assign Sales Document Ty pes to DSD Order Define Condition Types f or Manual Discoun Define Condition Types f or Deal Condition Goods Receipt Automotive General Settings for Inbound Delivery Processing Profiles Profile Modules Define Define Define Define Define Define Function Profiles Object Profiles Selection Profiles Column Profiles Filter Profiles Configuration Profiles

Maintain Profile Assign Profile for Goods Receipt Confirmations Define External Confirmation Categories Define Internal Confirmation Categories BC Set Exists Set Up Confirmation Control BC Set Exists Set Up Quantity Difference Profiles (GR Automoti ve) Configure Inbound Validations Maintain Required Field Sets Define Validation Routines Maintain Validation Profiles

Maintain Validation Profile and Req. Field Set D eterm Business Add-Ins BAdI: Registration Change the Trackability of Shipments Implement Customer-Specific Purchase Order Deter minat Make Customer-Specific Adjustments to Dialog Decentralized WMS Integration Central Processing Application Activate Decentralized WMS Define Interface to Inventory Management and Deli Exclude Stock in Decentralized WMS Consistency Check Exclude Distribution Relevance from Item s Subsequent Outbound-Delivery Split Activate Serialization in Inboun d Processing Allow Subsequent Outbound Delive ry Split in D Distribution Generate Distribution Model Activate CSL Maintain Conditions for Delivery Distrib ution Master Data Distribution Material Master Customer Master Vendor Master Classification Batches Distribution in Applications Transmit Outbound Deliveries Transmit Inbound Deliveries Local Operations Application Define Number Range for Warehouse Materi al Docume Activate Reference to ERP System Define Conversion of Delivery Types Define Requirement Categories for Decent ralized W

Consistency Check Controlling Change Management for Delive ries Subsequent Outbound-Delivery Split Activate Serialization in Outbou nd Processing Allow Splits and Activate Lock D uring Goods I Set Number Assignment for Delive ries That Hav Distribution Generate Distribution Model Activate CSL Master Data Distribution Batches Distribution in Applications Verify Outbound Deliveries Verify Inbound Deliveries Report Posting Changes / Stock T ransfers / Di System Modifications Business Add-Ins for Integration of Decentralize d WMS Business Add-In for Replication and Conf irmation Warehouse Management Concept for Warehouse Management Execute Rec. of Actual Data Create Target Concept Master Data Define Field Usage Storage Bin Data Material Master Define Control Parameters for Warehouse Number BC Set Exists Define Number Ranges BC Set Exists Define Storage Type BC Set Exists Define Storage Sections BC Set Exists Define Picking Areas BC Set Exists Define Doors

BC Set Exists Define Material Staging Areas BC Set Exists Storage Bins Define Storage Bin Types BC Set Exists Define Blocking Reasons BC Set Exists Define Storage Bin Structure BC Set Exists Material Define Storage Type Indicators BC Set Exists Define Storage Unit Types BC Set Exists Define Storage Section Indicators BC Set Exists Define Special Movement Indicators BC Set Exists Define Bulk Storage Indicators BC Set Exists Strategies Activate Storage Type Search BC Set Exists Activate Storage Section Search BC Set Exists Activate Storage Bin Type Search BC Set Exists Define Sort Sequence for Putaways (Cross-line St ock P BC Set Exists Define Sort Sequence for Stock Removal (Picking) Putaway Strategies Define Strategy for Fixed Bins Define Strategy for Open Storage Define Strategy for Addition to Existing Stock Define Strategy for Empty Storage Bin Define Strategy for Pallets Define Strategy for Bulk Storage "Define Strategy ""Near Picking Bin""" Develop Extensions for Putaway Strategie s Stock Removal Strategies Define FIFO Strategy "Define Strategy for ""Stringent FIFO""" BC Set Exists Define LIFO Strategy Define Strategy for Partial Pallet Quant ity es Define Strategy for Large/Small Quantiti BC Set E

xists Define Strategy for Expiration Date "Define ""Fixed Bin"" Strategy" Develop Extensions for Picking Strategie s Return Transfers Hazardous Materials Master Data Define Fire-Containment Sections BC Set Exists Define Hazardous Material Warning BC Set Exists g xists BC Set Exists Define Region Codes BC Set Exists Define Storage Classes BC Set Exists Strategies Activate Hazardous Material Management BC Set Exists Transfer Hazardous Substance Data from the Speci ficat Activities Transfers Define Requirement Types BC Set Exists Define Shipment Types BC Set Exists Define Movement Types BC Set Exists Define Stock Transfers and Replenishment Control BC Set Exists Set Up Autom. TO Creation for TRs / Post ing Chang BC Set Exists rements xists Set Up 2-step Picking for Transfer Requi BC Set E Processing Performance Data / TO Split Define Profiles Define Comments on TO Execution Control for Performance Data Pro cessing / Def Determine Target Data Define Hazardous Material Storage Warnin BC Set E Define Aggregate States

Determine TO Header Para meters Define TO Item Parameter s Maintain unit-of -measure load categor Assign units of measure to UoM load c Assign UoM load category to SUT Define UoM load category search Define load cate gories for logistics Maintain Warehou se Operations Maintain warehou se processes Maintain warehou se workload "Define Variant for Report ""Sin gle Entry of Ac" Confirmation BC Set Exists Define Print Control BC Set Exists Physical Inventory Define Default Values BC Set Exists Define Types per Storage Type BC Set Exists Define Differences and Document Limits BC Set Exists Clear Differences (Interface to Inventor y Managem BC Set Exists Maintain Number Ranges BC Set Exists Dynamic Cycle Counting General Settings Define Storage Type Sett ings Docks Maintain Appointment (Door Usage) Profil e Assignment of Profile to Warehouse Numbe r Reasons for Date Variance Define Transaction Parameters

Storage Units Master Data Activate Storage Unit Management per War ehouse Nu BC Set Exists Define Number Ranges BC Set Exists Define Storage Type Control Activities Define ID Point Transactions Define Print Control Strategies Define Bulk Storage Area Cross-docking General Settings Maintain Warehouse Level Settings BC Set Exists Define Cross-Docking Relevancy for Movem ent Types BC Set Exists Define Cross-Docking Decision Number Ran ge Monitoring Define Object Classes "Define Unique Object Class Identifiers, Permitted" Define Object Class Methods Define Object Class Attributes Map Alert Values Add-Ins Cross-Docking Enhancements Value-Added Services (VAS) General VAS Settings Define Define Define Define VAS for Warehouse VAS Work Centers VAS Order Number Ranges Printing for VAS

VAS Template Determination Define Key for VAS Template Determinatio n Define Access Sequence for VAS Template Determina

Define Determination Type for VAS Templa te Define Procedure for VAS Template Determ ination Define Number Ranges for VAS Template De terminati Presentation Management Define Menus Personalize User Data Define Display Profiles and Physical Scr eens Define Control Screen Layout Define Flow Logic Screen Conversion Tool Monitoring Define Object Classes "Define Unique Object Class Identifiers, Permitted" Define Object Class Methods Define Object Class Attributes Map Alert Values Add-Ins VAS Processing Enhancements Planning and Monitoring Rough Workload Estimate Calculate Workload Maintain Unit-of-Measure Load Ca tegory Assign Units of Measure to UnitOf-Measure Lo Maintain Maintain Maintain Maintain Logistics Warehouse Warehouse Warehouse Load Category Operations Processes Workload

Control Update of Workload Data Functional Enhancements Define Packaging Material Types Maintain Time-Slot Rough Workloa d Estimate Additional Data for Packaging Ma terial and Ti User-Defined Workload Calculatio n Log for Workload Data Update Display Log Delete Log

Warehouse Activity Monitor cts xists BC Set Exists Report Variants "Define Variant for ""Object Ove rview"" Program" Define Variants for Selection Pr ograms Define Jobs for Selecting Critical Objec ts RF Queue Management Interfaces Inventory Management Define Storage Location Control Define Movement Types BC Set Exists Define Posting Changes Generate Interim Storage Bins Activate Automatic TO Creation Allow Negative Stocks in Interim Storage BC Set E Goods Movement (IM) Not Allowed for Stor age Types Shipping Define Shipping Control BC Set Exists Two-Step Picking BC Set Exists Define Production BC Set Exists Stock Transfer for Kanban (with Warehouse Manage ment Define Quality Management Task and Resource Management Assign Site Control WMS-TRM Interface for Transfer O rders External Systems Configure Warehouse Management List of Temporary Storage Bins Archiving Concept Activate Warehouse Activity Monitor Obje BC Set E Define Critical Parameters

Types xists

Tools Authorization Management Warehouse Management Create Profiles Data Transfer Storage Bins Data Transfer Workbench Storage Bins Data Transfer Storage Bins from an R/2 System Identify Relevant Fields Edit Data Transfer Files Material Master View: Warehouse Number Identify Relevant Fields Edit Data Transfer Files Execute Data Transfer View: Storage Type Identify Relevant Fields Edit Data Transfer Files Execute Data Transfer Warehouse Stock Data Transfer Workbench Warehous e Stock Data Transfer Warehouse Stock fr om an R/2 System Identify Relevant Fields Edit Data Transfer Files Execute Data Transfer Copy Warehouse Number Transport the Warehouse Number Consistency Movement Type Comparison Develop User Exits for Warehouse Management Develop Forms Define Forms Assign Forms Assign Print Programs System Modifications Business Add-Ins in Warehouse Management

Business Add-In for Quant Determination Business Add-In for Determining Storage Type Business Add-In for Determining Storage Unit Type Business Add-In for Entering Inventory D ata in In Business Add-In for Influencing Delayed Delivery Shipping Basic Shipping Functions Configure Global Shipping Data Shipping Point and Goods Receiving Point Determi nation Define Shipping Conditions BC Set Exists Define Shipping Conditions by Sales Docu ment Type BC Set Exists Define Loading Groups BC Set Exists Restrictions for the Industry Solution f or Defens Set Up Storage-Location-Dependent Shippi ng Point Determination Define Rule for Determination of Shipping Point Assign Shipping Points According to Storage Location Assign Shipping Points BC Set Exists Assign Goods Receiving Points for Inboun d Deliver BC Set Exists Scheduling Delivery Scheduling and Transportation S cheduling ent Type xists int Define Scheduling By Sales Docum BC Set E Define Scheduling By Shipping Po BC Set Exists Maintain Working Hours Maintain Duration Additional Deadlines Maintain Project ID Maintain Deadlines and Events Create Event Groups

Type Points Routes

Assign Event Groups to Delivery BC Set Exists Define Deviation Reasons Define Transportation Connection

Define Routes Define Modes of Transport BC Set Exists Define Shipping Types BC Set Exists Points BC Set Exists Maintain Stages For All Routes Route Determination Define Transportation Zones BC Set Exists ion Zone For xists BC Set Exists Define Weight Groups Maintain Route Determination BC Set Exists y Delivery Ty xists roposed Route Route Schedule Determination Scheduling With Route Schedule F or Shipping P Scheduling With Route Schedule F or Sales Docu Scheduling With Route Schedule F or Delivery T Incompletion Control for Deliveries Define Incompleteness Procedures BC Set Exists Assign Incompleteness Procedures BC Set Exists Define Status Groups BC Set Exists Serial Numbers Central Control Parameters For Serial Nu mbers Define New Route Determination B BC Set E Define Allowed Actual Route By P Maintain Country And Transportat BC Set E Define Transportation Groups Define Transportation Connection BC Set Exists Define Routes and Stages

Determine Serial Number Profiles BC Set Exists Availability Check and Transfer of Requirements Transfer of Requirements Define Requirements Classes BC Set Exists Define Requirements Types BC Set Exists es Using Tran xists Determination Of Requirement Typ BC Set E Availability Check Define Checking Groups BC Set Exists Users alue ty Check xists Class ivery Item Ca xists Output Control Output Determination Maintain Output Determination fo r Outbound Deliveries Maintain Condition Table s Maintain Output Types BC Set Exists Maintain Access Sequence s ation Procedure ion Procedures r Inbound Deliveries Define Condition Table f or Inbound Delive Inbound Delivery xists or Inbound Delive Define Output Types for BC Set E Define Access Sequence f Maintain Output Determin BC Set Exists Assign Output Determinat BC Set Exists Maintain Output Determination fo Determine Procedure For Each Del BC Set E Define Material Block For Other BC Set Exists Define Checking Groups Default V BC Set Exists Carry Out Control For Availabili BC Set E Define Procedure By Requirements

ation Procedure ion Procedures r Handling Units

Maintain Output Determin BC Set Exists Assign Output Determinat BC Set Exists Maintain Output Determination fo Maintain Condition Table

s Maintain Output Types BC Set Exists Maintain Access Sequence s ation Procedure ion Procedures r Groups Maintain Condition Table s Maintain Output Types Maintain Access Sequence s Maintain Output Determin ation Procedure Assign Output Determinat ion Procedures Define Requirements Assign Form Texts BC Set Exists Define print parameters shipping BC Set Exists Define Print Profiles BC Set Exists Assign Output Types and Printer to Print Profiles Printer to P xists er to Print P xists Assign Delivery Output Types and BC Set E Assign HU Output Types and Print BC Set E Determine Communication Strategy System Modifications for Output New Fields For Output Control New Fields For Printing Document s Partners Master Data Maintain Output Determin BC Set Exists Assign Output Determinat BC Set Exists Maintain Output Determination fo

Define Delivery Priorities Define Customer Calendars Define Goods Receiving Hours ies xists Set Up Partner Determination for Deliver BC Set E Text Control Define Text Types Define Access Sequences For Determining Texts cedures xists Pricing Define Condition Tables BC Set Exists Define Condition Types BC Set Exists Define Access Sequences BC Set Exists Define And Assign Pricing Procedure For Value Con BC Set Exists Define Pricing Procedures for Delivery Material Determination Maintain Prerequisites for Material Dete rmination BC Set Exists s xists BC Set Exists Listing/Exclusion BC Set Exists Registration of Visitors and Means of Transport Define a Number Range for Passes Define Checkpoints Define Forms and Print Programs Deliveries Check Delivery Types and Item Categories Define Delivery Types BC Set Exists Maintain Key Conversion of Document Types for Cr oss-S Define Item Categories for Deliveries BC Set Exists Define Item Category Determination in Deliveries BC Set Exists Assign Procedures To Sales Document Type BC Set E Define Substitution Reasons Define and Assign Text Determination Pro BC Set E

Maintain Conversion of Item Categories for Cross -Syst Define Item Category Usage Define Batch Creation Controls in Inbound Delive ries BC Set Exists Define Reasons for Blocking in Shipping BC Set Exists Define Number Ranges for Deliveries Define Split Criteria for Deliveries Delivery Split by Warehouse Number Cross-Application Document Numbering Assign Issuing Branch to Shipping Point Specify Numbering Time Assign Document Class to Delivery Type Define Order Confirmations for Inbound Deliverie s Subsequent Delivery Split BC Set Exists Set Link to Express Delivery Company Proof of Delivery Set POD-Relevance Depending on Delivery Item Cate BC Set Exists Define Reasons for Quantity Differences Delivery-Related Trading Unit Change (DTUC) Shipping-Point-Dependent Activation of D TUC Set Movement Types for DTUC Business Add-Ins (BAdIs) BAdI: Enhancements in DTUC Proce ssing BAdI: Cutting Processing BAdI: Customer-Specific Checks f or Cutting Pr BAdI: Customer-Specific Screen f or Split/Quan BAdI: DTUC and WMS Country-Specific Functions Russia Basic Settings Define Form Settings BC Set Exists Settings rvals for Statuto Define Company-Specific BC Set Exists Generate Forms Define Number Range Inte

d Forwarding xists Copying Control

Assign Text Type ID to Driver an BC Set E BAdI: Form TORG-10

Specify Copy Control for Deliveries BC Set Exists Define Copying Requirements Define FORM Routines For Data Transfers BC Set Exists Picking Define Relevant Item Categories BC Set Exists Define Confirmation Requirements Define Number Range for Pick Order Define Picking Requirements Lean WM Define control parameters and number ran ges f. wa BC Set Exists Define storage Type BC Set Exists Define Doors BC Set Exists Define Material Staging Areas BC Set Exists Define Picking Areas BC Set Exists Define Transfer Types BC Set Exists Define Movement Types BC Set Exists Define Difference Indicators BC Set Exists Define Print Control BC Set Exists Inventory Management Interface "Control ""Plant/Storage Location/Wareho use No."" As" BC Set Exists Determine Picking Location ination xists BC Set Exists Assign Picking Locations BC Set Exists ation xists Define Situations Storage Location Determination with Situ BC Set E Define Rules for Picking Location Determ BC Set E Define Storage Conditions

Wave Picks Number Ranges for Wave Picks Define Group Types for Wave Picks Define Number Range for Group BC Set Exists Delivery Split by Warehouse Number Calculate Workload Maintain Unit-of-Measure Load Ca tegory Assign Units of Measure to UnitOf-Measure Lo Maintain Maintain Maintain Maintain Logistics Warehouse Warehouse Warehouse Load Category Operations Processes Workload

Control Update of Workload Data Maintain Time of Comparison for Forming Wave Pick Maintain Wave Picks Profile Maintain Time Slots Maintain Timeslot Group for Wave Pick Log for Workload Data Update Display Log Delete Log Functional Enhancements Define Packaging Material Types Additional Data for Packaging Ma terial and Ti User-Defined Workload Calculatio n Additional Data for Shipping Mat erial and Tim User-Defined Workload Calculatio n User-Defined Tables for Using Wo rkload Data U Determine Doors and Mat.Staging Areas Specify Determination Rules Determine By Ship-To Party Determine By Route Schedule Determine Staging Area at Delivery Item Level Determine by Ship-To Party/Stora ge Condition Determine by Route Schedule/Stor age Condition Packing Define Number Ranges for Handling Units

Packing Control By Item Category Define Requirements for Packing in the Delivery Define Packaging Material Types BC Set Exists Define Material Group for Packaging Materials BC Set Exists Define Allowed Packaging Materials BC Set Exists Use Handling Unit Supplements Set Profile for Packing Station BC Set Exists Packing With Packing Instructions Packing With Packing Instructions Grouped Deliveries Define Define Define Define Delivery List Set Updating Of Partner Index Set Updating Of Item Index Worklists Configure List Profile Maintain Parameters for Creating Deliveries BC Set Exists Exclude Function Codes from List Status Assignment of List Profile to Delivery Scenario BC Set Exists Define Layout of Worklists Define List Layout of Delivery Lists Maintain Requirements for Creating Worklists System Modifications Specify Characteristics for System Messages Add New Fields New Fields For New Fields For New Fields For New Fields for New Fields For Reserve Fields cord Routines Define Copying Requirements Define FORM Routines For Data Transfers BC Set Exists Previous User Exits in Shipping Business Add-Ins in Shipping Output Control Material Determination Listing/Exclusion Batch Determination Printing Documents In The Customer Master Re Groups of Deliveries Groups for Freight List Other Groups Number Ranges for Groups of Deliveries

Business Add-In for Delivery Processing Business Add-In for Transferring Fields from Gene Business Add-In for Correlating Quantiti es of Sub Business Add-In for Controlling the Deli very Item Business Add-In for Price Determination in the De Business Add-In for Subsequent Outbound Delivery Business Add-In for Posting Goods Moveme nts Business Add-In for Additional Header De tail Scre Business Add-In for Additional Item Deta il Screen Business Add-In for Additional Overview Screen in Outbound Delivery Groups Maintain Number Range for Outbound Delivery Grou p BAdI: Outbound Delivery Groups JIT Outbound Define Number Ranges Control Profiles Define JIT Call Profile BC Set Exists Define Time Definition Define Scheduling Profiles Define shift sequences BC Set Exists Define External Procurement Strategy for Sequenc ed JI BC Set Exists Define Bar Code Qualifier Call Control Define Actions BC Set Exists Define Internal Processing Status BC Set Exists Define Call Control BC Set Exists Message Determination Define Condition Table for Summarized JIT Call Define Access Sequence for Summarized JIT Call Define Message Type for Summarized JIT Call BC Set Exists Define Message Pattern for Summarized JIT Call BC Set Exists Define Partner Roles for Summarized JIT Call

Summarized JIT Call Define Replenishment Strategies for External Pro curem BC Set Exists Define Replenishment Strategies for Stock Transf er Define Scheduling Profiles Define shift sequences BC Set Exists Define Storage Location Vendors Business Add-Ins (BAdIs) Automatic Supply-to-Pro duction BAdI: Extending Output Structure for Sup ply Segme BAdI: Extending Output Structure for Pla nning Ele BAdI: Grouping Planning Elements BAdI: Defining User-Specific Logic for M issing Pa BAdI: Defining User-Specific Replenishme nt Propos BAdI: Defining Planning Control for Supp ly Segmen Business Add-Ins (BAdIs) BAdI: Define Customer-specific Actions BAdI: Adjust Data on Creation of an Outbound JIT Call BAdI: BAdI: BAdI: BAdI: JIT Inbound Define Number Ranges Call Control Define Actions BC Set Exists Define External Status and Internal Processing S tatus BC Set Exists Define Call Control BC Set Exists Define Control Profiles Define Components Group Determination BC Set Exists Define Bar Code Qualifier BC Set Exists Define Control Profile for Delivery BC Set Exists Define Control Profile for Summarized JIT Calls (SumJ Adjust Adjust Adjust Nummer Delivery Confirmations Outbound IDoc Data Layout of Reports and Lists Assignment for JIT Outbound Items

BC Set Exists Define Control Profile for Internal Calls Define Control Profile for Handling Units (HU) Define Additional JIT Reference Numbers BC Set Exists Define shift sequences BC Set Exists Define Print Formatting BC Set Exists Business Workflow Assign Operator Activate Event Linkage Delivery Confirmation Define Message Types JIT Customer Exits Business Add-Ins (BAdIs) BAdI: Process Delivery Confirmations BAdI: Enhance JIT Monitoring BAdI: Assign Internal Number Ranges for JIT Basi c Dat BAdI: Movement Type for Stock Transfer BAdI: Find Scheduling Agreement Transportation Basic Transportation Functions Maintain Freight Code Sets and Freight Codes Define Special Processing Indicator Shipping Deadlines Maintain Project ID Maintain Deadlines and Events Create Event Groups Assign Event Group to Shipment Type BC Set Exists Define Deviation Reasons Define Transportation Connection Points Output Control Maintain Output Determination for Shipme nts Maintain Condition Tables Maintain Output Types BC Set Exists unctions xists ocedure edures Maintain Access Sequences Assign Output Types To Partner F BC Set E Maintain Output Determination Pr BC Set Exists Assign Output Determination Proc BC Set Exists

Maintain Output Determination for Handli ng Units Maintain Condition Tables Maintain Output Types BC Set Exists Maintain Access Sequences Assign Output Types To Partner F unctions ocedure edures BC Set Exists Define Requirements Define Print Parameters Shipment Define Print Profiles BC Set Exists Assign Output Types and Printer to Print Profiles Determine Communication Strategy Partner Control ts xists Set Up Partner Determination for Shipmen BC Set E Text Control Define Text Types Define and Assign Text Determination Pro BC Set E Routes Define Routes Define Modes of Transport BC Set Exists Define Shipping Types BC Set Exists Points BC Set Exists Maintain Stages For All Routes Route Determination Define Transportation Zones BC Set Exists ion Zone For xists BC Set Exists Maintain Country And Transportat BC Set E Define Transportation Groups Define Transportation Connection BC Set Exists Define Routes and Stages Maintain Output Determination Pr BC Set Exists Assign Output Determination Proc BC Set Exists Assign Form Texts

cedures xists

Define Weight Groups Maintain Route Determination BC Set Exists y Delivery Ty xists roposed Route Route Schedule Determination Scheduling With Route Schedule F or Shipping P Scheduling With Route Schedule F or Sales Docu Scheduling With Route Schedule F or Delivery T Country-Specific Functions Russia zation Form ( xists Parser for Ru Shipments Define Number Ranges for Shipments Maintain Transportation Relevance BC Set Exists Define Blocking Reasons for Shipments Define Shipment Types BC Set Exists Maintain Standard Selection Variants for Shipmen t Lis Define and Assign Activity Profiles BC Set Exists Maintain Additional Data Configuration of Transportation Processing for F orwar Shipment Costs Basic Functions Define Date Rules BC Set Exists Define and Assign Tariff Zones BC Set Exists Shipment Cost Document Define Number Ranges for Shipment Costs Shipment Cost Types and Item Categories BC Set Exists Shipment Cost Relevance and Default for Define Form Settings for Authori BC Set E BAdI: Form M-2 Implementation: Passport Format Define New Route Determination B BC Set E Define Allowed Actual Route By P

Shipment BC Set Exists Selection Variants for Shipment Cost Lis t and Wor Pricing Pricing Control Define Price Dependencies (Condi tion Tables) Define Condition Types BC Set Exists Define Access Sequences BC Set Exists ures Define And Assign Pricing Proced BC Set Exists Condition Exclusion Condition Exclusion For Groups Of Conditi Consistency Check for Price Dete rmination Set Define Rounding Rules Bulkiness and Minimum Weights Overviews Define Overviews Assign Overviews Define Condition Index Copy Control For Conditions Settlement Assign Purchasing Data BC Set Exists Maintain Account Assignment Category Automatic G/L Account Determination BC Set Exists s xists t Memos Define Profiles for Shipment Cost Information BC Set Exists Interfaces Transportation Planning Point Determination External Transportation Planning Systems Define Logical Non-SAP Systems BC Set Exists Define RFC Destination Maintain Allocation of Non-SAP System to Automatic Determination of CO Assignment BC Set E Issuer Specifications for Shipment Credi

ALE Outp Maintain ALE Port Definition Maintain ALE Partner Profiles Maintain Transportation Planning Point f or Extern Maintain Materials Cumulation for Routes Maintain Planning Restriction for Routes Maintain Output Control for Delivery Tra nsfers Activate Change Management for Master Da ta Internet Communication Maintain Selection Criteria of Forwardin g Agent Transportation Planning in Cooperation with Forw arding Agents Set Freight Planning for Forwarding Agen ts Define Logical Non-SAP Systems BC Set Exists Define RFC Destination Maintain Allocation of Non-SAP System to ALE Outp Maintain Maintain Maintain Maintain Maintain nsfers System Modifications User Exits For Transportation Business Add-Ins in Transportation Business Add-Ins for Saving Shipments Business Add-In for Checks When Creating a Shipme Business Add-In for Creating a Shipment Cost Docu Business Add-In for Shipment Cost Accoun t Assignm Business Add-In for Checks During Shipme nt Cost P Business Add-In for Transferring Shipmen t Cost It Business Add-In for Saving Shipment Cost Document Business Add-In for the Purchase Order I tem Deter Task and Resource Management Master Data General Settings for TRM ALE Port Definition ALE Partner Profiles Materials Cumulation for Routes Planning Restriction for Routes Output Control for Delivery Tra

Define Number Ranges Define Define Define Define Request Number Range Task Number Range Resource Number Range Supervisor Message Number Range

Site Map Management "Define Zones, Operations, and Serving Z ones" Define Nodes and Entries/Exits to/from Z ones Define Obstacles Define Zone Groups and Assign Zones Define Levels Define Working Areas Enhance Warehouse Management Objects Maintain Storage Bins by Selecti on Copy Storage Bin Definition Rule s for Mass Ma Maintain Storage Bins by Definit ion Rule Maintain Storage Types Maintain Staging Areas Resource Management Maintain Task Critical Time Windows Presentation Management Define Menus Personalize User Data Define Display Profiles and Physical Screens Define Control Screen Layout Define Flow Logic Screen Conversion Tool Control Data Execution Control Define Route Exceptions Define Mandatory Routes Tools Check Customizing Consistency Maintain Requests Without Reference to External Syste Construct Resource Externally Confirm Tasks Externally Create or Adjust Routes Add-Ins Determine Entry/Exit Nodes Per Zone Comb ination Modify Zone Combinations Change XYZ Coordinates and Zone of a Bin

Resequence Intra-Segments Determine Work Center for Operation Define Verification Entry Processing Modify Verification Profile Definition a nd Values Execute Additional Processing of Screen Layout Be Data Processing on a Standard Screen "Request Dispatching ""Gatekeeper""" Filter Request Items for Dispatch "Create Event that Follows Task Confirma tion, Rele" Define Metric for Distance Calculation Modify Inter-Zone Movement Duration Duri ng Creati Modify Total Route Duration Determine Tasks Selected for Execution Determine Route for Task Creation Change Priority Modes Change Request Based on Transfer Order Change Request Dependencies Based on Gro up Monitoring Define Object Classes "Define Unique Object Class Identifiers, Permitt ed Mov" Define Object Class Methods Define Object Class Attributes Map Alert Values Log Monitor Define Object Classes "Define Unique Object Class Identifiers, Permitt ed Mov" Define Object Class Methods Define Object Class Attributes Archiving Concept for Task & Resource Management Mobile Data Entry Verification Control Define Profiles Assign Verification Profiles to Goods Movements Bar Code Assign Bar Code Types to Warehouse Numbers Maintain Bar Code Specification Define Menu Management Default Enter Function (Navigation With Bar Code Scanner ) Define Screen Management RF Queue Management System Modifications

Business Add-Ins in Mobile Data Entry Business Add-In for Queue Determination Yard Management General Settings Define Yard BC Set Exists Define Yard Activity Number Ranges Define Reason Codes Define Yard Printers Vehicles (Handling Units) Define Vehicle (HU) Number Ranges Define Vehicle Type Groups (Packaging Material T ypes) Define Material Group for Vehicle Types (Packagi ng Ma Define Allowed Vehicle Types (Packaging Material s) Define Forwarding Agent Vehicle Types Yard Map Define Doors BC Set Exists Define Staging Areas Define Yard Locations BC Set Exists Assign Storage Types to Yard Location Groups Location Determination and Scheduling Define Scheduling Profiles BC Set Exists Define Location Type - Vehicle Type Group Relati onshi BC Set Exists Define Yard Location Groups Define Location Group Relationships Define Location - Time Properties Presentation Management Define Menus Personalize User Data Define Display Profiles and Physical Screens Define Control Screen Layout Define Flow Logic Screen Conversion Tool Monitoring Define Object Classes "Define Unique Object Class Identifiers, Permitt ed Mov"

Define Object Class Methods Define Object Class Attributes Map Alert Values Add-Ins Activity Processing Enhancements Archiving Archiving Concept for Warehouse Management Archiving of Deliveries Control of delivery archiving Business Add-In for Archivability Check of Deliv eries Business Add-In for Archiving Delivery-Related D ata Business Add-In for Reloading Delivery-Related D ata f Control of shipment archiving Control of archiving of shipment costs Authorization Management Define Authorizations Define Profiles Service Parts Management (SPM) Activate Enhancements for Service Parts Management (SPM) Activate Enhancements for Service Parts Manageme nt Integrate SPM with Other Components Basic Settings for Integration with other Compon ents Maintain Extended WM-Specific Parameters Define Queue for Transfer to Extended WM Generate Distribution Model ERP => EWM Log Sent and Received Messages Register Navigation from Queue Activate Processes Using SAP CRM Cross-Process Settings (SPM) Proof of Delivery Define Mapping for Warehouse Exception C ode Define POD Storage Location for Shipper Discrepan Business Add-Ins (BAdIs) for Discrepancy Handling BAdI: Determination of Exception Code for Cus

BAdI: Determination of Exception Code for Gen Handling Unit Management (SPM) Set Lean HU Status Update in Non-unique HU Number BC Set Exists Configure Additional Global Shipping Dat a for HU BC Set Exists Master Data (SPM) Import Fixed Characteristics into Local Client BAdI: Translation of Alternate Product N umber (AP Extended Inbound Delivery Processing (SPM) Basic Settings for Extended Inbound Delivery Pro cessi UI Profiles Profile: Quantity Differences Shipping N otif./Inb Profile Modules Define Define Define Define Define Define Function Profiles Object Profiles Selection Profiles Column Profiles Filter Profiles Configuration Profiles

Maintain Profile Assign Profile Modules to UI Pro file Assign Users Settings for SPM Inbound Delivery Processing Purge Offset in Days for Receiving Location Define Message Filter Rules for Error Filtering Enable Message Dispatching for Non-EWM Locations Configure Inbound Validations Maintain Required Field Sets Define Validation Routines Maintain Validation Profiles Maintain Validation Profile and Req. Fie ld Set De Business Add-Ins (BAdIs) BAdI: Enrich Data in Inbound Delivery Do cument BAdI: Enhance Duplicate Check BAdI: Extensions for ID Handling

BAdI: Data Transfer from CRM Sales Order into Pur BAdI: Extensions for Delivery Dispatchin g BAdI: Extensions for Message Filtering Contract Packager Inbound (SPM) Basic Settings for CP Inbound MRP Area with Business Type Business Add-Ins (BAdIs) for CP Inbound BAdI: Check Storage Location for Redirec ting Third-Party Order Processing (SPM) Basic Settings for TPOP Define settings for SMTP E-Mail Server Determine Condition Types from Purchasing Contra cts f Outbound Process (SPM) Basic Settings for Outbound Processing Unchecked Deliveries Maintain Deviating Number Range for Unch ecked Del Conversion of Unchecked Deliveries Check and Combine Unchecked Deliveries Configure List Profile Maintain Parameters for Creating Deliver BC Set E Exclude Function Codes from List Status Assignment of List Profile to Delivery S BC Set E Define List Layout of Delivery Lists Kit to Order Set Goods Receipt Movement Type for Kit Headers Business Add-Ins (BAdIs) for Outbound Processing BAdI: Determination of Checked Deliverie s for Qua BAdI: Check and Transport of Additional Data Fiel Complaints and Returns (SPM) Basic Settings for Complaints and Returns Maintain Determination of Split Profile BC Set Exists

ies xists cenario xists

Define Handling Unit Update Strategy Define Default Shipping Points and Plants for Re turns Maintain Exception Code for Closing Returns Deli verie Maintain Determination of Delivery Movement Type Define Vendor for Storage Location Returns Inspection Maintain Catalogs BC Set Exists Define Catalog Profile BC Set Exists way xists BC Set Exists Define Number Range for Inspection Outco me Consolidator Portal Basic Settings for Consolidator Portal Assign Movement Type to Stock Type Business Add-Ins (BAdIs) BAdI : Returns - Configurable Checks for Dealers Quality Management (SPM) Basic Settings for Quality Management BAdI: Communication Technology Determination Communication with Quality Inspection Engines Assign Properties BAdI: Creation of Inspection Lots for Ex ternally BAdI: Change of Inspection Lots for Exte rnally Triggered Inspection BAdI: Copying of Inspection Decisions fo r Externally Triggered Inspection Activate Event Type Linkage for Confirma tions Transfer and Inventory Management (SPM) Basic Settings for Stock Transfers Business Add-Ins (BAdIs) BAdI: Determine Storage Locations and St ock Types BAdI: Automatic Creation of Outbound Del ivery BAdI: Goods Issue Cancellation Check Activate Automatic Delivery Creation and CRM Bil ling Define Codes for Follow-Up Activity Puta BC Set E Define Default Catalog Profile

Activate Automatic Delivery Creation for PO Type and Activate Source Stock Type Determination Transportation Cross-Docking (SPM) Basic Settings for Transportation Cross-Docking Maintain Storage Locations and Shipping Points f or CD Define Source Plants for Contract Packagers Business Add-Ins (BAdIs) for Transportation Cros s-Docking BAdI: Determination of Receiving Cross-D ocking Wa BAdI: Enhance CD Outbound Delivery with Additiona BAdI: Control PO/STO Confirmation Update for Cros Cross-System Transit Business Add-Ins (BAdIs) BAdI: Status of Delivery in Transit Process BAdI: Corrections in Transit Process Monitors Business Add-Ins (BAdIs) BAdI: IDoc Monitor for Forecast and JIT Delivery Sche BAdI: IDoc Monitor for Inbound Orders BAdI: IDoc Monitor for Inbound Shipping Notifica tions BAdI: MM Backlog List BAdI: Delivery-Related Analyses Vehicle Management System (VMS) Number Ranges Determine Number Ranges for Internal Vehicle Num ber Define Number Ranges for Action Control Determin ation Define Number Ranges for Determination of Config urati Define VMS Roles BC Set Exists Assign Own Dialog Messages Vehicle Search Define Search Views Define Fields for TREX Download Vehicle Search Areas Define Sharing Level

Define Vehicle Search Areas BC Set Exists Initialize Category Rule Maintenance Define Vehicle Categories Assign Roles and Vehicle Categories Control Data Define Actions BC Set Exists Define Vehicle Status BC Set Exists Define External Status Define Availability BC Set Exists Define Vehicle Locations Define Vehicle Usage BC Set Exists Define Action Controls and Define Action Matrice s BC Set Exists Define Global VMS Parameters Define Profile for Calculation Sheet Message Determination Determine Field Catalog for Messages Change Condition Table Define Access Sequences Define Message Types Define Message Determination Procedures Assign Message Determination Schemas to Plant BC Set Exists Enhancements Define Technical Details for Actions BC Set Exists Define Additional Data for Vehicle Business Add-Ins (BAdIs) Layout BAdI: Influence Interface of Transaction VELO BAdI: Exchange Configuration Screen in V ehicle De BAdI: Exchange Dealer Data Screen in Veh icle Deta BAdI: Exchange End Customer Screen in Ve hicle Det BAdI: Exchange History Screen in Vehicle Detail BAdI: Exchange Vehicle Data Screen in Ve hicle Det Vehicle Search BAdI: Adjust Model List (No Longer Use)

BAdI: BAdI: BAdI: BAdI: BAdI: BAdI: Machine chine

Adjust Model List (Without Filter) Capitalization of VIN Adjust Search Interface Search Profile for Vehicle Search Vehicle Search Vehicle Search Via External Search

BAdI: Delta Load into External Search Ma BAdI: Preselection of Vehicle Models Vehicle Configuration BAdI: Filter for Display of Vehicle Conf iguration BAdI: BAdI: BAdI: BAdI: nge Profi BAdI: Used Vehicles BAdI: Connection to External Configurato r Actions BAdI: Preparation of Actions BAdI: Enhancement of Vehicle Data BAdI: Enhancement of Sales Document Tabl e BAdI: Execution of Actions BAdI: Determination of Action Control BAdI: Determination of Reservation Perio d BAdI: Execution of Actions in Batch BAdI: Influence Internal Vehicle No. (VH CLE) When BAdI: Assignment of Vehicles to Sales Do cuments BAdI: Calculation of Gross List Price BAdI: Data Change Before Availability Ch eck BAdI: Display Documents from Vehicle His tory BAdI: Service Prcoessing for Vehicles BAdI: Execute Action ORD1 (Create Purcha se Order) BAdI: Execute Action MORD (Change Purcha se Order) BAdI: Execute Action CUOR (Create Sales Order) BAdI: Execute Action CHCO (Change Sales Order) BAdI: Execute Action DELI (Create Delive ry) BAdI: Execute Action GORE (Post Goods Re ceipt) BAdI: Execute Action GOIS (Post Goods Is sue) BAdI: Execute Action INIV (Create Incomi Configuration Check Before Save Split Configuration Data Call IPC Determination of Configuration Cha

ng Invoic BAdI: Execute Action OUIV (Create Outgoi ng Invoic External Interfaces BAdI: Processing of Vehicle IDoc BAdI: Integration Between VMS and CRM BAdI: Vehicle Management System: SAP BW Integrati Warranty Processing BAdI: Read Master Warranty (With Equipme nt) BAdIs for BAPIs BAdI: Handling of Communication Structur e VLCACTD BAdI: Handling of Communication Structur e VLCACTD BAdI: Handling of Communication Structur e VLCACTD BAdI: Determination of Vehicle (GUID/Int . No./Ext Quality Management Basic Settings First Steps Setting Up Clients Maintain Settings at Client Level BC Set Exists "Establish Organizational Units (Plants, ...)" Maintain Settings at Plant Level BC Set Exists Authorizations QM in Logistics QM in Procurement Define Control Keys BC Set Exists Define Keys for Certificate Processing BC Set Exists Define Delivery Block Define Document Types BC Set Exists Define QM Systems Define Status of Supply Relationships BC Set Exists Define List Variants QM in Production QM in Sales and Distribution Quality Planning

Basic Data Catalog Define Defect Classes BC Set Exists Define Catalog Types BC Set Exists Edit Catalogs BC Set Exists "Inspection Characteristic, Inspection Method" Define Default Values for Control Indica tors Define Characteristic Weighting Define Inspector Qualification BC Set Exists Define Tolerance Keys Define Estimation Procedure for Fraction of Defec Define Number Range BC Set Exists Define List Variants "Sample, SPC" Define Sample Determination Define Inspection Severities Define Valuation Mode BC Set Exists Statistical Process Control Define SPC Criteria BC Set Exists Define Control Chart Type BC Set Exists Define Number Range Inspection Planning General Assign Task List Types to Material Types Define Task List Usages BC Set Exists Define Task List Status Define Planner Group BC Set Exists Define Overview Variants Maintain Profiles for Default Values BC Set Exists Define Field Selection Define Text Widths Maintain Parameters for Task List Type Maintain Number Ranges for Inspection Pl ans Copy Inspection Plan from External Syste m

Define Identifier for Inspection Points BC Set Exists Multiple Specifications Specificatio xists ifications xists Operation tions xists ng Work Center Maintain Standard Text Keys Define Qualifications BC Set Exists Inspection Characteristic Test Equipment Engineering Workbench Define Work Areas Define Print Layout for Microsoft Word Define Field Selection Quality Inspection Inspection Lot Creation Maintain Inspection Types BC Set Exists Maintain Inspection Lot Origins and Assign Inspe ction BC Set Exists Maintain Number Ranges Define Default Values for Inspection Type BC Set Exists Inspection for Goods Movements BC Set Exists Inspection for Deadline Monitoring of Batches Inspection for Manufacturing Order BC Set Exists Inspection for External Processing Inspection at Shipping BC Set Exists Define Inspections in Plant Maintenance Inspection Lot Completion Maintain Catalogs for Usage Decisions BC Set Exists Define Control Keys for Inspection Opera BC Set E Define User Fields Define Reduction Strategies for Scheduli Define Object Types for Multiple BC Set E Define Objects for Multiple Spec BC Set E

Define Quality Score Procedure Plan Automatic Usage Decision Define Follow-Up Actions BC Set Exists Define Inventory Postings Transfer Inspection Decision to Batch Status Management Define Status Profile Define Selection Profile BC Set Exists Define Appraisal Cost Recording Sample Management Define Physical-Sample Types Define Number Range Maintain Screen Control Key for Sample Types Define Physical-Sample Container BC Set Exists Define Physical-Sample Locations BC Set Exists "Define Print Control, Forms, Print Programs" Results Recording Define Recording Configuration BC Set Exists Define Origins of Results Data BC Set Exists Supplement Attributes of Inspection Characterist ic Re Define Parameters for Calculated Characteristics BC Set Exists Define Parameters for Input Processing Enter Identifier for Units To Be Inspected Define Filter for Inspection Characteristics Define Number Ranges for Characteristic Confirma tion Record Results on the Internet Make Settings for Operation Completion Make Settings for Copy of Inspection Results BC Set Exists Dynamic Modification Define Reference Dynamic Modification Level Information System Define Update for Each Origin Divide Quality Scores Into Classes List Definition Define Variants (List View Function) Define Variants (Without List View Function) Activate Workflow Template

Subsystems Process Quality Inspections Using QM-IDI Interfa ce Define Applications for Mobile Recording BC Set Exists Retrieve Characteristic Results Via PC Interface Transfer Data Via an Electronic Coupler Define Evaluation Method for QM-STI Interface Quality Certificates Certificate Profile Define Status Profile for Certificate Profiles Define Certificate Types Maintain Form Define Data Origin BC Set Exists Define Configuration of Characteristics Field Profile Determination Condition Table for Profile Determinatio n Define Field Catalog for Profile Determinatio Edit Condition Tables for Profil e Determinati Define Access Sequence for Profile Deter mination Define Condition Type for Profile Determ ination Define Scheme for Profile Determination Define Number Range for Condition Record s Output Determination Condition Tables for Output Determination Define Field Catalog for Output Determin ation Edit Condition Tables for Output Determi nation Define Access Sequences for Output Determination Define Condition Types for Output Determination BC Set Exists Define Exclusion Conditions Output Determination Procedure Edit Output Determination Procedure BC Set Exists Assign Output Determination Procedure to Delivery Define Partner for Each Output

Process Output Set Print Parameters BC Set Exists Dispatch Trigger Define Variants for Selection Report Define Batch Request Assign Print Program to Output Type/Medium BC Set Exists Define Assign Define Define Output Types with Certificate Sender Texts to Processing Program Archive Link IDoc Processing Define Ports Define Partners Activate Workflow Template Quality Notifications Overview of Notification Type BC Set Exists Notification Creation Notification Type Define Notification Types BC Set Exists Define Number Ranges BC Set Exists Define Screen Templates BC Set Exists Allocate Start Values for Transactions Allowed Change of Notification Type Define Notification Process Notification Content Maintain Catalogs BC Set Exists Define Catalog Profile BC Set Exists Catalogs and Catalog Profiles for Notifi cation Ty BC Set Exists Assign Code Groups to Disciplines Partners Define Partner Determination Procedures BC Set Exists Define Fields for Partner Lists Define Standard Messages to Partners BC Set Exists Notification Processing Response Control

Define Priorities BC Set Exists Define Response Monitoring BC Set Exists Additional Notification Functions Define Action Box BC Set Exists Define Follow-Up Actions for Tasks BC Set Exists Print Control "Define Shop Papers, Forms, Print Progra ms" Define Printer Define Download Status Management Define Status Profile BC Set Exists Define Selection Profiles List Definition Define Variants for Single-Level Lists Choose Fields for Multiple-Level Lists Activate Workflow Template Define Costing Parameters Defects Recording Define Notification Type Define Confirmation Profile Define Report Type Information System Define Update in QM Information System Activate Reference to Related Notifications Define Nonconformity Costs for Vendor Evaluation Using Notifications Process Return Delivery to Vendor Process Customer Repair Order Quality Control Quality Management Information System Vendor Evaluation Define View Implementations for Evaluations of Original D Define Data Definition for Evaluations of Original Docum e Define View Types for Evaluations of Original Documents

Define Graphic Types for Evaluations of Original Documen t Test Equipment Management Define List Variants Stability Study Basic Data Define Primary Packaging BC Set Exists Define Physical-Sample Container Define Storage Conditions BC Set Exists Define Storage Locations Define Bill of Material Usage Samples for Stability Study Define Physical-Sample Types Define Number Range Testing Schedule for Stability Study Define Testing Schedule Category Define Number Range Quality Notification for Stability Study Open Stability Study Notification Type and Catalogs Define Notification Types Define Number Ranges Define Screen Templates Maintain Catalogs BC Set Exists Catalogs for Notification Type Partner Define Partner Determination Pro cedures Define Fields for Partner Lists Perform Stability Study Notification Functions Define Priorities Define Action Box Define Follow-Up Actions for Tas ks Print Control "Define Shop Papers, Forms, Prin

t Programs" Define Printer Define Download Status Management Define Status Profile Define Selection Profiles Stability Test Create Inspection Lot Maintain Inspection Types Maintain Inspection Lot Origins and Assi gn Inspec Maintain Number Ranges Define Default Values for Inspection Typ e Complete Inspection Lot Maintain Catalogs for Usage Decisions Define Follow-Up Actions System Modifications List Definition for Stability Study Activate Workflow Template Business Add-Ins for Stability Study Environment Settings Define Text Formats Supplement Units of Measurement and Units of Mea sure Central Functions Authorization Management Define User Authorizations Define Authorization Groups and Digital Signature Define Document Types Maintain QM Order Types BC Set Exists General Status Management Define Status Profile Define Selection Profile Activate Workflow Organize Archiving BC Set Exists Business Add-Ins for Archiving

Archiving Object QM_SAMPLE: Preprocessin g Archiving Object QM_SAMPLE: Archiving Ru n and Del Tools List Definition System Modification Adapt Search Help Adapt Field Selection Display Overview of Form Delete Protocols from Application Log Evaluate Table History Functional Enhancement (Customer Exit) Business Add-Ins Switch for Selection of Business Add-In Implement QM in Logistics Business Add-In for Comparison o f QM Systems Business Add-In for Grouping Tog ether of Qual Quality Planning Business Add-In for Input Proces sing Business Add-In for Maint. of Cu stomer-Specif Business Add-In When Saving Insp ection Plan ( Business Add-In for Menu Enhance ments in the Quality Inspection Business Add-In for Output Contr ol of QM Prin Business Add-In for Inspection L ot Processing Business Add-In for Flexible Spe cification Se Business Add-In for Assignment o f Addon Data Business Add-In for Inspection o f Correction Business Add-In for Processing o f Data on Sam BAdI: Creation of Samples for Ex ternally Trig Business Add-In for Display of D ata for Resul Business Add-In for Display of D ata for Usage Business Add-In for Valuation of

Characterist Business Add-In When Saving in R esults Record Business Add-In for Inspection P oint Processi Business Add-In for Selection of Results Data Business Add-In for Data Mapping for Copy Ins Business Add-In for Input Help f or Quantities BAdI: Data Summarization when Ev aluating Orig BAdI: Definition of Views for Ev aluations of Multiple Specifications: Valuati ons of Object Define Object Names for Multiple Specificatio Quality Certificate Business Add-In for Certificate Profile Maint Business Add-In for Creation of Outbound Cert Adjust Certificate for Multiple Specification Quality Notification Business Add-In for Maintenance of Reference Business Add-In When Saving Noti fication Data Business Add-In to Change Functi ons in Action Business Add-In for Replacement of Node Attri Business Add-In for Controlling the Changeabi Stability Study Business Add-In for Maintenance of Reference Business Add-In for Replacement of Node Attri Business Add-In for Controlling the Changeabi Business Add-In for Processing o f Data on Sam Business Add-In for Changing of Default Data Business Add-In for Flexible Spe cification Se Business Add-In for Changing Wor karea for Sta Business Add-In for Assignment o f Addon Data

Business Add-In for Checking Ins pection Type Business Add-In for Displaying T esting Schedu Business Add-In for Display of D ata for Resul Business Add-In for Display of D ata for Usage Business Add-In for Quantity Che ck in Stabili Distribute ALE Master Data Communication with Quality Inspection Engines Assign Properties BAdI: Creation of Inspection Lots for Ex ternally BAdI: Change of Inspection Lots for Exte rnally Triggered Inspection BAdI: Copying of Inspection Decisions fo r Externally Triggered Inspection Activate Event Type Linkage for Confirma tions Plant Maintenance and Customer Service Master Data in Plant Maintenance and Customer Service Basic Settings Maintain Authorizations for Master Data Define User Status BC Set Exists Create Authorization Keys for User Status Author izati Define Currency for Maintenance Statistics BC Set Exists Permits Define Permit Categories BC Set Exists Define Permit Groups Set List Editing for Permits "Measuring Points, Counters and Measurement Docu ments" Make System Settings for Measuring Point s and Mea Define Measuring Point Categories BC Set Exists Create Number Ranges for Measuring Point s Create Number Ranges for Measurement Doc uments Define Field Selection for Measuring Poi nts and M Set List Editing for Measuring Point Lis ts Set List Editing for Measurement Documen

t Lists Warranties Check Warranty Categories Define Warranty Types BC Set Exists Define Number Ranges for Warranty Types Maintain Transaction Start Default Value s for Sam Define Warranty Counters BC Set Exists Partners Define Partner Determination Procedure a nd Partne BC Set Exists Copy Partner Functions to Master and Mov ement Dat Define Field Selection for List Display of Custom Define Field Selection for List Display of Vendor Define Field Selection for List Display of Person Define Field Selection for List Display of Contac Define Field Selection for List Display of Organi Define Field Selection for List Display of Positi Define Field Selection for List Display of User D Define Field Selection for List Display of Addres Field Selection for Partner Addresses Search Helps in Plant Maintenance and Customer S ervic Define Object Information Keys BC Set Exists Technical Objects General Data Define Types of Technical Objects BC Set Exists Define Plant Sections BC Set Exists Define Planner Groups BC Set Exists Define ABC Indicators Define Authorization Groups Set View Profiles for Technical Objects BC Set Exists Define Object Information Keys BC Set Exists Define Selection Procedure for Structura

l Display Functional Locations Create Structure Indicator for Reference Location BC Set Exists Alternative Labeling of Functional Locat ions Activate Alternative Labeling Define Labeling Systems for Func tional Locati Define Category of Reference Functional Location Define Structural Display for Reference Functiona Define Category of Functional Location BC Set Exists Define Field Selection for Data Screen f or Refere Define Structural Display for Functional Location Define Field Selection for Functional Lo cations Set List Editing for Reference Functiona l Locatio Set List Editing for Functional Location s Set List Editing for Functional Location s in Serv Field Selection for Multi-Level List Dis plays of Functional Locations Define Field Selection for Funct ional Locatio Define Field Selection for Equip ment Usage Da Define Field Selection for Equip ment Master D Define Field Selection for Partn er Data Field Define Field Selection for Notif ication Data Define Field Selection for Order Data Fields Define Field Selection for Class Data Fields Define Field Selection for Chara cteristic Dat Define Field Selection for Docum ent Managemen Define Field Selection for Objec t Link Data F Define Field Selection for Measu ring Point an Define Field Selection for Measu rement Docume Define Field Selection for Permi

t Fields Field Selection for List Displays of Mul ti-Level Ref. Functional Locations Define Field Selection for Field s of the Refe Define Field Selection for Refer ence Measurin Define Field Selection for Class Data Fields Define Field Selection for Chara cteristic Dat Define Field Selection for Docum ent Managemen Equipment Equipment Categories Maintain Equiment Category BC Set Exists for Equipmen xists BC Set Exists Equipment Usage Period Usage History Update BC Set Exists l Location xists Define History-Related Fields Define Installation at Functiona BC Set E Field Selection for Usage List Assign User Status Profile to Equipment Category Assign Partner Determination Procedure t o Equipme BC Set Exists Define Field Selection for the Equipment Master R Allow Multilingual Text Maintenance for Each Equi BC Set Exists Define List Structure for Structural Dis play Define List Stucture for Structural Disp lay of In Set List Editing for Equipment Set List Editing for Equipment in Custom er Servic Define Field Selection for Multi-Level L ist Displays of Equipment Define Field Selection for Equip ment Master D Define Additional Business Views BC Set E Define Number Ranges

Define Field Selection for Equip ment Usage Da Define Field Selection for Funct ional Locatio Define Field Selection for Partn er Data Field Define Field Selection for Notif ication Data Define Field Selection for Order Data Fields Define Field Selection for Class Data Fields Define Field Selection for Chara cteristic Dat Define Field Selection for Docum ent Managemen Define Field Selection for Objec t Link Data F Define Field Selection for Measu ring Point an Define Field Selection for Measu rement Docume Define Field Selection for Permi t Fields Settings for Fleet Management Assign View Profile and Equipment Catego ries to F BC Set Exists Define Consumable Types Define Usage Types for Fleet Objects Define Engine Types for Fleet Objects Make Settings for Units of Measurement f or Monito Define Special Measurement Positions for Fleet Ob Define Calculation Method for Fleet Cons umption V Set Field Selection for Specific Fields in Fleet Set List Processing for Fleet Management Objects Set Reference Object Screen for Vehicles Consumption-Relevant Counter Reading Upd ate Define Tolerance Check for Usage Control Create Gas Station Assign Auxiliary Materials and C onsumables Define Key and Cost Object for U pdating Mater Object Links Define Object Types Define Media for Object Links Define Number Ranges for Object Links

Set List Editing for Object Links from Equipment Set List Editing for Object Links from F unctional Define Transaction-Based Default Values for Obje ct Ty Material Data Settings for Plant Maintenance Define Structural Display for Material D ata Set List Editing for Material Data Serial Number Management Define Serial Number Profiles BC Set Exists Define Serialization Attributes for Move ment Type BC Set Exists Define Default Equipment Categories for Serial Nu BC Set Exists Deactivate Lock for Internal Assignment of Serial Transfer of Stock Check Indicator to Ser ial Numbe Set List Editing for Serial Numbers Field Selection for Multi-Level List Dis play of Serial Numbers Define Field Selection for Goods Movement Fie Define Field Selection for Deliv ery Fields Define Field Selection for Inspe ction Lot Fie Define Field Selection for Sales Order Fields Define Field Selection for Maint enance Order Define Field Selection for Maint enance Notifi Define Field Selection for Refur bishment Orde Define Field Selection for Produ ction Order F Define Field Selection for Inven tory Data Fie Archive Serial Number History Bills of Material Control Data for Bills of Material Set Modification Parameters Define BOM Status Define Default Values

General Data BOM Usage Define BOM Usages Define Default Values for Item S tatus Define Copy Default Values for I tem Status Define Valid Material Types for BOM Head er Define Responsible Designers/Laboratorie s Define History Requirement for Bills of Material Item Data Define Item Categories BC Set Exists Define Object Types Define Material Types Allowed for BOM It em Maintain Variable-Size Item Formulas Define Spare Part Indicators BC Set Exists Define Material Provision Indicators Determination of Alternative Bills of Material Define Priorities for BOM Usage PM-Specific Selection Criteria for Alter native Determination Define Selection Criteria for Al ternative Det Check Selection Term for Alterna tive Determin Define Alternative Selection by Material Make User-Specific Settings "Maintenance Plans, Work Centers, Task Lists and PRTs" Basic Settings Maintain Authorizations for Planning Define Plant Sections Define Maintenance Planner Groups Define ABC Indicators Maintenance Plans Set Maintenance Plan Categories BC Set Exists Define Number Ranges for Maintenance Plans BC Set Exists Define Number Ranges for Maintenance Items

Define Sort Fields for Maintenance Plan BC Set Exists Define Field Selection for Maintenance Plan Define Field Selection for Operation Data Set List Editing for Maintenance Plan Overall Ov ervie Set List Editing for Maintenance Items Set List Editing for Maintenance Plans Set List Editing for Maintenance Item Dates Configure Special Functions for Maintenance Plan ning Work Centers General Data Define Work Center Types and Link to Tas k List Ap Define Field Selection Set Parameters Define Standard Value Keys Define Employees Responsible for Work Ce BC Set E Create Default Work Center Task List Data Define Task List Usage Keys Maintain Control Keys BC Set Exists Define Suitabilities Configure Screen Sequence for Work Center Task Lists General Data Maintain Task List Status Define Task List Usage Configure Planner Group BC Set Exists Control Data Define Number Ranges for General Mainten ance Task Define Number Ranges for Equipment Task Lists Define Number Ranges for Task Lists for Functiona Define Profiles with Default Values BC Set Exists Define Presetting for Free Assignment of Material Define Field Selection Operation Data

nters xists

Maintain Control Keys Maintain Suitabilities Define User Fields Set List Editing for Task Lists Presetting for List Display of Multi-Level Task Lists Make Field Selection for Functional Loca tion Fiel Make Field Selection for Equipment Data Fields Make Field Selection for Task List Heade r Data Fi Make Field Selection for Task List Opera tion Data Make Field Selection for Task List Sub-O peration Make Field Selection for Task List Relat ionship F Make Field Selection for Task List Compo nent Fiel Make Field Selection for Task List PRT F ields Make Field Selection for Task List Maint enance Pa Make Field Selection for Task List Inspe ction Cha Make Field Selection for Task List Servi ce Packag Make Field Selection for Task List Objec t Depende Interface for Procurement Using Catalogs (OCI) Define Catalogs Assign Catalog to Task List Type Convert HTML fields to SAP fields Convert HTML Field Values Define Conversion Modules Production Resources/Tools General Data Define Define Define Define PRT Authorization Group PRT Status Task List Usage Keys PRT Group Keys

Production Resource/Tool Assignments Define PRT Control Keys Formulas Set Formula Parameters Configure Formula Definition BC Set Exists Service Contracts

Set List Editing for Service Contracts Maintenance and Service Processing Basic Settings Maintain Authorizations for Processing Planning of Background Jobs for PDC Define Download Parameters for PDC General Data Define Plant Sections Define Planner Groups Define ABC Indicators Print Control "Define Shop Papers, Forms and Output Pr ograms" Define Printer Activate Printing in Online Processing Download Define Destination and Database for PC Downlo Download Structures to PC General Order Settlement Maintain Settlement Profiles BC Set Exists Maintain Allocation Structures BC Set Exists Maintain PA Transfer Structure Assign Value Fields Define Number Ranges for Settlement Docu ments Settings for Display of Costs Maintain Value Categories BC Set Exists Assign Cost Elements to Value Categories BC Set Exists Check Consistency of Value Category Assi gnment ders xists es Quotation Creation and Billing for Service Order s "Profiles for Quotation Creation, Billin g, Results" BC Set Exists Check Profile Settings Define Version for Cost Estimates for Or BC Set E Define Default Values for Value Categori

s xists

Define Apportionment Reasons Assign Conditions to Sales Document Type BC Set E Static Processing (Procedure Before 4.5) Define Activity Numbers for Reso

urce-Related Edit Customer Exits for Billing Types Generate Indices for Maintenance Orders for Sales Maintenance and Service Notifications Overview of Notification Type BC Set Exists Determine Properties of Notifications for Instal ling Notification Creation Notification Types Define Notification Types BC Set Exists ification Typ xists ification Typ xists tions Define Number Ranges Define Transaction Start Values BC Set Exists Assign Standard Texts for Short Messages to N Allowed Change of Notification T ype er Types xists otification P xists Assign Notification Types to Ord BC Set E Define Order Types and Special N BC Set E Notification Content Maintain Catalogs BC Set Exists Display Catalog Directory with A ll Sub-Items Define Catalog Profile BC Set Exists ile for Notif xists Change Catalogs and Catalog Prof BC Set E Set Screen Templates for the Not BC Set E Define Long Text Control for Not BC Set E Set Field Selection for Notifica

Partners cedure and Pa xists of Partner Data Define Field Selection f or List Display o Define Field Selection f or List Display o Define Field Selection f or List Display o Define Field Selection f or List Display o Define Field Selection f or List Display o Define Field Selection f or List Display o Define Field Selection f or List Display o Define Field Selection f or List Display o Notification Processing Response Time Monitoring Define Priorities BC Set Exists Define Response Monitoring BC Set Exists Additional Functions Define Action Box BC Set Exists Define Follow-Up Actions for Tas ks Notification Print Control "Define Shop Papers, Forms and O utput Programs" Define Printer User Status for Notifications Define Status Profile BC Set Exists Create Authorization Keys for Us er Status Aut Maintain Selection Profiles Object Information Define Object Information Keys BC Set Exists Assign Object Information Keys t Define Partner Determination Pro BC Set E Field Selection for List Display

o Notificatio xists Condition Indicator

BC Set E

Define System Conditions Define Operational Effects List Editing Define List Variants Define Field Selection for Multi level List Di Set Workflow for Maintenance Notificatio ns Set Workflow for Service Notifications Maintenance and Service Orders Stock Determination in PM/CS Orders Assign Stock Determination Rules to PM/C S Orders Maintain Strategies for PM/CS Stock Dete rmination Business Add-Ins (BADIs) BADI for Dynamic Stock Determina tion BADI for Customer-Specific Follo w Up-Actions Functions and Settings for Order Types Configure Order Types BC Set Exists "Credit Limit Checks, Sales Document Typ es for Ser" BC Set Exists Indicate Order Types for Refurbishment P rocessing BC Set Exists Order Types and Investment Management Indicate Order Types for Investm ent Measures Define Investment Profiles Define Assignment of AuC Classes per Source A Configure Number Ranges Assign Order Types to Maintenance Plants BC Set Exists Assign Inspection Types to Maintenance/S ervice Or BC Set Exists Define Default Value for Planning Indica tor for E BC Set Exists

Create Default Value Profiles for Extern al Procur BC Set Exists Define Access Sequence for Determining A ddress Da BC Set Exists Create Default Value Profiles for Genera l Order D BC Set Exists Default Values for Task List Data and Pr ofile Ass BC Set Exists Settlement Rule: Define Time and Creatio n of Dist BC Set Exists Define Proposed Reference Time for Techn ical Comp BC Set Exists Define Transfer of Project or Investment Program Define Relevant Fields for Assignment of IM Progr Assign IM Assignment Key to Order Types Define Default Order Types for Maintenan ce Items BC Set Exists n xists Define Notification and Order Integratio BC Set E Control Key Maintain Control Keys BC Set Exists rol Keys for xists Maintain Default Values for Cont BC Set E Maintenance Activity Type s y Types to Ma xists ctivity Type xists Orders Maintain Costing Sheet BC Set Exists Maintain Costing Variants BC Set Exists Define Valuation Variants BC Set Exists sults Analysi xists Assign Costing Parameters and Re BC Set E Define Maintenance Activity Type BC Set Exists Assign Valid Maintenance Activit BC Set E Default Values for Maintenance A BC Set E Costing Data for Maintenance and Service

"Define Change Docs, Collective Purc. Re q. Indicat" BC Set Exists Set Workflow for Orders Goods Movements for Order Movement Types for PM/CS Orders Maintain Movement Types for PM/CS Orders Business Add-Ins (BADIs) BADI for Reading Customer-Defined Key Trigger Follow-u p Actions after Goods ovements for xists ents for Orde Reorganization of List for Goods Movements fo "Availability Check for Material, PRTs, and Capacities" Define Checking Rules Define Scope of Check BC Set Exists Define Inspection Control BC Set Exists Assign Standard Texts for Short Messages to Order Basic Order View Define View Profiles Assign View Profiles to Order Ty pes General Data Define Default Values for Component Item Categori BC Set Exists Define Movement Types for Material Reser vations Define Account Assignment Cat. and Docum ent Type Define Accounting Indicators BC Set Exists Define Priorities BC Set Exists Create System Conditions or Operating Co nditions Activate Default Value for Current Date as Basic Define Documentation for Goods M BC Set E Set List Editing for Goods Movem

BC Set Exists ation xists Define Default Values for Units for Oper BC Set E User Status for Orders Define Status Profile BC Set Exists Create Authorization Keys for Us er Status Aut Partner Define Partner Determination Procedure a nd Partne BC Set Exists Scheduling Maintain Scheduling Types Set Scheduling Parameters BC Set Exists External Scheduling Define for Each Order Type Configure Communication Set External Scheduling Paramete rs Create Revisions Production Resource/Tool Assignments Define PRT Control Keys Formulas Set Formula Parameters Configure Formula Definition Print Control "Define Shop Papers, Forms and Output Pr ograms" Define Printer Message Control Assign Default Values for Settlement Areas to Or der T BC Set Exists Object Information Define Object Information Keys Assign Object Information Keys to Order BC Set E Define Field Selection for Order Header Data (PM ) BC Set Exists Define Field Selection for Order Header Data (CS )

Types xists

Define Field Selection for Order Operation (PM a nd CS Define Field Selection for Components (PM and CS ) Interface for Procurement Using Catalogs (OCI) Define Catalogs Assign Catalog to Order Type Convert HTML fields to SAP fields Convert HTML Field Values Define Conversion Modules List Editing Define List Variants Field Selection for Multilevel List Disp lays of Orders Define Field Selection for Order Data Fields Define Field Selection for Sub-O rder Data Fie Define Field Selection for Funct ional Locatio Define Field Selection for Equip ment Master D Define Field Selection for Notif ication Data Define Field Selection for Partn er Data Field Define Field Selection for Opera tion Data Fie Define Field Selection for Compo nent Data Fie Define Field Selection for Confi rmation Data Define Field Selection for Produ ction Resourc Define Field Selection for Permi t Data Fields Define Field Selection for Issue d Permit Fiel Define Field Selection for Goods Movement Fie Define Field Selection for Relat ionship Field Define Field Selection for Reven ue and Costin Integration of Maintenance and Service Processing with W arranty Claims Maintain Application Status - Active/Inactive BC Set Exists Maintain Warranty Triggers and Enhancements in S ervice Order ion xists Maintain Trigger Options for Claim Creat BC Set E

e xists nt Types BC Set Exists

Maintain Trigger Options for Claim Updat BC Set E Maintain Determination of Related Docume Handle Custom Enhancements in Service Or

der Handle Automatic Setting of Warr anty and Retu Handle Custom Trigger Options fo r Claim Creat Map Fields Between Source and Ta rget Document Maintain Settings for Warranty Claim Documents Assign Sales Document Type to Warranty C laim Docu BC Set Exists Maintain Determination of Return Part St atus for Configure and Enhance Warranty Workbench es xists Documents Maintain Workbench Tree View Types BC Set Exists r Users xists orkbench Handle Custom Selection Handle Custom Workbench Tree Fun ctions Handle Custom Details Screens Business Add-Ins (BAdIs) BAdI: Processing of Warranty Claims Subcontracting for MRO Processes Define Item Categories BC Set Exists Business Add-Ins Determine Movement Types for Subcontract ing for M Trigger Follow-up Actions after Goods Mo vement Copy Customer-Specific Data to Purchase Requisiti Maintain and Assign Warranty Profiles fo BC Set E Handle Custom Enhancements in Warranty W Maintain Workbench Relevant Document Typ BC Set E Maintain Layouts for Workbench Relevant

Maintenance Event Builder Maintain Revision Type Maintain Revision Number Range Business Add-Ins BAdI: Notification Assignment BAdI: Notification Selection from Revisi on BAdI: Automatic Network Creation for Rev ision BAdI: Order Creation BAdI: Order Assignment to Project BAdI: Change Customer Checks to Revision Status BAdI: BAdI: BAdI: BAdI: Logbook Object Hierarchy Framework Define Applications Define Node Types Create Object Hierarchy Definition / Def ine Objec Define Log Entry Types Controlling Counter Updates Controlling Digital Signature Process User Status for Log Entries Define Status Profile Maintain Selection Profile Create Authorization Keys for User Statu s Authori Business Add-Ins BAdI: Notification Action Check and Foll ow-Up Act Add-In: Log Entry Subscreen Add-In: Log Measurement Document Custome r Subscre Add-In: Hierarchy Checks for Logbook Act ions Add-In: Log Notification Customer Subscr een Add-In: Functional Location Folder Custo mer Subsc Add-In: Equipment Folder Customer Subscr een Add-In: Manipulation of Logbook Tree Col umns Add-In: Addition/Removal of Toolbar Func tion Add-In: Define Toolbar Function Processi Status Icons in MEB Revision Work Area Notification List Planning Board

ng Add-In: Check User Authorization for Log book Acti Add-In: Default Counter Update Values Add-In: Automatic Actions When Saving Lo gbook Obj Component List Add-In: Implement Application La yer Functions Add-In: Implement Customer-Speci fic Buttons Maintenance and Service Planning (MSP) Maintain Revision Type and Number Range for Inbo und D Business Add-Ins (Add-Ins) Add-In: DI MSP Inbound Data Transfer Add-In: Maintenance Plan Details Add-In: Maintenance Objects and Plans fo r MSP Completion Confirmations Define Control Parameters for Completion Confirm ation BC Set Exists Define Causes for Variances BC Set Exists Define Execution Time for Confirmation Processes Parallelized Confirmation Processes Schedule background jobs confirmation processes Set Screen Templates for Completion Confirmation BC Set Exists Set Field Selection for Completion Confirmation Set List Editing for Confirmations Using Operati on Li Set List Editing for Completion Confirmations Define Field Values for PM/PS Reference Element Configuration Control Make General Settings for Installation/Dismantli ng Determine Properties of Notifications for Instal ling Define Attributes for System Messages BC Set Exists Make General Settings for Interface to iPPE Work bench Rotables Management Determine the Identifier for the MTBE Extractor Spare Parts Stock Calculation Configure Profiles for Single Item Stock Calculat

Configure Profiles for Multiple Item Sto ck Calcul Component Maintenance Cockpit (CMC) Determine CMC Order Codes and Priority R ules BADIs for CMC Order Codes and Priority R ules BADI for Customer-Specific Prior ity Rules BADI for Customer-Specific Unser viceable Comp BADI for Customer-Specific Servi ceable Compar Determine CMC Profile Determine CMC User Status Determine CMC Inventory Group Mobile Asset Management Determine Order Processing Determine Notification Processing Assign Orders and Stocks to a Technician Define scenario Configure User-Dependent Data Perform General Settings Define Trigger of Push Messages Define Profile for Template Equipment Define Settings for Multilanguage Support Business Add-Ins BAdI: BAdI: BAdI: BAdI: BAdI: BAdI: BAdI: BAdI: BAdI: BAdI: BAdI: BAdI: BAdI: BAdI: BAdI: BAdI: BAdI: BAdI: BAdI: BAdI: Notification Order and Operation Data Time Confirmation Material Confirmation Code Catalogs Catalog Profiles Code Groups Functional Location Equipment Measurement Document Measuring Point Partner Data Signature Recording User Data Scenario-Specific Customizing Determination of Push Data Back-End Controlled Replication User Data Enhancement Classification Data Address Data for Equipment

Information Systems for Plant Maintenance and Customer Service Define Currency for Maintenance Statistics BC Set Exists Assign Value Categories to Maintenance Cost Key Figures

BC Set Exists Customer-Specific Key Figures Define Customer-Specific Key Figures Value Categories and/or Accounting Indicators fo r Int Configure Measurement Document Update Maintenance Roles Confirmation Define Confirmation Layouts Assign Layouts to Plant/Order Type Reporting Compile Report List Transfer Default Values for LaunchPad Business Add-Ins Change URL Parameter Generate URLS for DMS Documents System Enhancements and Data Transfer Develop Enhancements Business Add-Ins BADI: Equipment Master Data Configuration Control BAdI: Adjust the Configuration Check Res ult by Te BAdI: Restrict Structure Explosion of Ac tual Conf BAdI: Restrict Structure Explosion of Ac tual and BAdI: Convert Function Identifier (FID) BAdI: Perform Quantity Check BAdI: Define Customer-Specific Checks wi thin Over BAdI: Adjust Message Type According to C onfigurat BAdI: Create Logs for Multiple Configura tion Chec BAdI: Check Part Condition at Installati on BAdI:Perform Stock Check for Part Condit ion When Installation/Dismantling of Equipment BAdI: Actions for Screen-Related Checks for IE4N BAdI: Customer-Specific Checks During In stallatio BAdI: Perform Checks During Installation

/Dismantl BAdI: Actions Before/After Saving (Datab ase Updat BAdI: Exit for Mandatory Fields BAdI: User-Specific Subscreen for Instal lation (8 BAdI: User-Specific Subscreen for Remova l (801) BAdI: Activate MM Posting W/O Update of PM Struct BAdI: Get Data for Installation/Dismantl ing from "BAdI: Update ""Structure Gap"" Table af ter Installa" BAdI: Perform Local Configuration Checks During I BAdI: Create Proposal for Installation L ocation BAdI: Generate/Update Notification Change of Equipment History BAdI: Customer Checks for Reorganization of Equip BAdI: Update Structure Gaps BAdI: Complete or Change Data for Goods Movement BAdI: Process Notification After Restruc turing of BAdI: External Checks for Serialization Levels BAdI: Order Change BAdI: Field content and display modification BAdI: Catalog Connection BAdI: Confirmation "BAdI: Maintenance-, Service- and Refurbishment Order" BAdI: Maintenance-/Service Order: Task List Inte grati BAdI: Adapt Transferred Data to BAPI BAdI: Manipulate Purchase Requisitions from Orde rs an BAdI: Inspection of Contract BAdI: List Processing BAdI: Performance Tuning for Lists BAdI: Assign Work Center to Service Product BAdI: Changes to object info screen data Maintenance Plan BAdI: Connect Digital Signature for the Maintenan BAdI: Adapt Plan/Basic Dates of Call Obj ects BAdI: Multiple Counter Plan: Adjust Date s During BAdI: Check Whether Plan Date May Be in the Past BAdI: Do Not Run DB-Update in Scheduling BAdU: Set Reference Date for Scheduling Multiple

Maintenance Program Definition BAdI: Maintenance Plan Creation/Update BAdI: Compliance Reporting Archiving Notifications BAdI: Check Archivability of Not ifications in BAdI: Check Archivability of Not ifications in BAdI: Write Add-On-Specific Data from Notific BAdI: Delete Add-On-Specific Ent ries for Noti Orders BAdI: Check Archivability of Ord ers in the Pr BAdI: Check Archivability of Ord ers in the Wr BAdI: Write Add-On-Specific Data from Orders BAdI: Delete Add-On-Specific Ent ries for Orde Task Lists BAdI: Check Archivability of Tas k Lists in Wr BAdI: Write Add-On-Specific Data of Task List BAdI: Delete Add-On-Specific Ent ries for Task Execute Data Transfer Warranty Claim Processing General Settings BC Set Exists Define Number Ranges for Warranty Claims Define Warranty Claim Types BC Set Exists Warranty Claim Define Template Objects BC Set Exists Define Warranty Claim Groups BC Set Exists Define Decision Codes BC Set Exists Assign Decision Codes to Claimant/Reimburser BC Set Exists Define Object ID Types for Recalls Warranty Claim Items

Define Item Types Define Item Type Groups Define Status for Parts to Be Returned BC Set Exists Define Item Reference Types Layout Define Screen Layouts Define User Profile Define Pushbutton Profiles BC Set Exists Define Message Groups BC Set Exists Define Messages for Direct Display Control Data Process Control Define Actions BC Set Exists Define Processing Statuses BC Set Exists Define Action Controls BC Set Exists Assign Function Codes to Action Codes BC Set Exists Check Action Profile Copying Control Define Copy Procedures BC Set Exists Assign Copy Procedures to Claim Types BC Set Exists VSR Checks Exclude Fields from Boolean Classes Specify Validations Define Substitutions BC Set Exists Define Client-Dependent User Exits Assign Decision Codes to Messages BC Set Exists Warranty Check Define Settings for Master Warranty Chec k Prepare Warranty Check Pricing Define Condition Tables Define Access Sequences Define Condition Types Restrict Validity of Condition Types

Exclude Groups of Condition Types Define Pricing Procedures Define Default Values for Header Conditions Message Determination Define Condition Tables Define Access Sequences Define Message Types BC Set Exists Define Message Determination Procedures Revenue Account Determination Define Define Define Define Define Assign BC Set Exists Accounting Define Document Types BC Set Exists Define PA Transfer Structures BC Set Exists Define Automatic CO Account Assignment Determina tion BC Set Exists Allow Changeability of CO Account Assignments fo r Con Business Add-Ins (BAdIs) Processing of Warranty Claims BAdI: Read Additional Data for Claim BAdI: Data Change After Copying / Creati ng / Chan BAdI: Data Change After Entry but Before Standard BAdI: BAdI: BAdI: BAdI: BAdI: BAdI: Field BAdI: Enhancement of Document Flow BAdi: Prepare Master Data for Item Gener ation BAdI: BAdI: BAdI: BAdI: Be Return BAdI: Set Screen Areas Dynamically BAdI: Data for Characteristics in CO-PA Transfer Data to Pricing Search for Warranty Claims Object Selection for Recalls Goods Receipt Posting of Parts to Display F4 Help F4 Help F4 Help F4 Help F4 Help Object Data for Defect Code Field for Key Field for Material Field for Master Warranty Field for External Object Number Condition Tables Account Key Access Sequences Account Determination Types Account Determination Procedures G/L Accounts

BAdI: Data for Value Fields in CO-PA BAdI: Data Change before Calling FI-BAPI External Creation of Warranty Claims BAdI: Link of Customer Fields in BAPI_WA RRANTYCLA BAdI: Data Check and Change for Inbound IDocs BAdI: Data Check and Change for Outbound IDocs BAdI: Transfer Warranty Claim Data to Business I nform Work Clearance Management Master Data Maintain Application Profile Architecture Assistant for Model Selection Assistant for Maintaining Additional App lications Define Define Define Define Define Descriptions Direct Processing Mode Relations Processing Mode for Relations Processing Mode for Navigation

Define Valuation Number Ranges Maintain Number Ranges for Work Approval Maintain Number Ranges for Applications Maintain Number Ranges for Work Clearanc e Documen Maintain Number Ranges for Operational T ags Assign Number Ranges Usages Maintain Usage for Work Approval Maintain Usage for Applications Maintain Usage for Work Clearance Docume nts Define Parameter for Text Processing Catalogs Define Catalog Types and Code Groups for Catalog Display Catalog Directory with All Sub-I tems Define Catalog Profile "Assign Catalog Types, List Type, and Ca talog Prof"

Document Management Define Document Types BC Set Exists Priorities Define Priority Types Assign Priority Types User Status Maintain Status Profiles Assign Status Profiles Partner Define Partner Determination Procedure a nd Partne BC Set Exists Assign Partner Determination Procedure Check Consistency of Master Data Data Transfer When Creating with Template Generate Basic Settings Define Fields Display Dialog Box General Data Define Revision Phases Define Overall Conditions of Technical S ystem Define Trains Define Authorization Groups Define Physical Blocking Types Print Control Generate Print Settings Define Shop Papers and Layout for Printo ut Configure User-Specific Print Defaults Enhancements for Technical Objects Create Characteristics and Classes for E nhancemen Field Selection Define Field Selection for Work Approval Define Field Selection for Applications Define Field Selection for Work Clearanc e Applica Define Field Selection for Work Clearanc e Documen Maintain Operation Data for Work Clearance Manag

ement Integration with a Graphic WCM Planning Archiving Archive Work Approvals Archive Applications Archive Work Clearance Documents Groups/Groupings Define Groups Group System and User Statuses Group Approval Status Group Additional Data Functions Dependening on System/User Sta tus Assignment Forbidden Creation Using Templates Forbidd en Changes to Additional Data Forbi dden Revoke Approvals Revoke Assignments Functions Dependent on Approval Status Assignment Forbidden Creation Using Templates Forbidd en Changes to Additional Data Forbi dden Approvals Standard Define Permit Categories Maintain Approvals Enhancements Assign Approval Define Hierarchy for Approvals Define Cross-Document Approval Process Block Issuing of Approvals Define Dependent on System Statu s Define Dependent on User Status Define Dependent on Assignments Activate Work Clearance Management for Maintenan ce Or Define Approval Groups Assign Processor for Approval Workflow Lockout/Tagout Maintain Usage for Work Clearance Documents

Operational Cycle Maintain Operational Groups Maintain Operational Conditions Maintain Operational Types Maintain Operational Data Check Consistency of Operational Data Define Print Format for Operational Tags Maintain Conflict Rules Operational Classes Maintain Operational Classes Assign Technical Objects Assign Operational Conditions Mobile Processing General User Settings Plant-Specific User Settings Customer Service Customer Interaction Center (CIC) Definition of Front Office Framework Maintain Front Office Framework ID and Parameter s Assignment of Visible Components to Framework ID s Assignment of Hidden Components to Framework IDs Component Configuration Configuration of CTI Component Maintain Profile of CTI Component Assign Telephone Queues to CTI Profiles Maintain Call Center Profile "Toolbars (GUI Status, Active Functions)" Define Toolbars and GUI Status Deactivate Function Codes in Toolbars Set Quick Keys Application Area Maintain HTML Configuration for Applicat ion Area Define Configuration Profile for Transac tions fro Action Box Settings Definition of Online BDC Sessions Define BDC Name and Required Tra nsaction

Input Mapping Define Input Sequence fo r Each BDC Sessio Source Information Maintain Table a nd Field Assignments Maintain Values for Constants Assign Function Modules to Folders Target Information BDC Field Assign ments Preassignments f or Parameter IDs Output Mapping Define Configuration Profiles for Action Box Assign Activities to the Logging Profile Assign Activities to the Scripting Profile Define Profiles for Search Strategies Define Component Containers Settings for Callbacks Define Callback Queues Maintain Profile Assignments for Callbac ks Make Profile Settings for Callbacks CIC Profile Maintain CIC Profile Customer-Specific System Modifications for CIC Define Define Assign Define Define Define Solution Database Basic Settings Define Number Ranges Define Parameters for Search Engine General Data Catalog Maintenance and Settings for Reporting Customer-Specific Components Customer-Specific Component Variants Customer-Specific Profiles to Components Customer-Specific Activities Details for Customer-Specific Activities Customer-Specific Function Keys

Maintain Catalogs Display Catalog Directory with All Sub-I tems Maintain Catalog Profiles Priorities Define Priority Types Define Priorities for Each Priority Type Define Validation Category Symptom Define Define Define Define Solution Define Solution Types Define Solution Categories for Each Solution Typ e Production Basic Data Bill of Material Control Data for Bills of Material Define Modification Parameters BC Set Exists Define Default Values BC Set Exists General Data BOM Usage Define BOM Usages BC Set Exists em Status xists tus ader xists Define Material Types Allowed for BOM He BC Set E Define BOM Status Define Laboratory/Design Office Configure History Requirement for BOMs Change Message Type Item Data Define Default Values for the It BC Set E Define Copy Default for Item Sta Symptom Types Symptom Categories for Each Symptom Type Object Types Application

Define Item Categories BC Set Exists ems xists Define Object Types Define Allowed Material Types for BOM It BC Set E Define Define Define Define BC Set Exists Item Data from Related Application Areas Define Distribution Keys BC Set Exists Define Relevancy to Sales Define Relevancy to Costing Alternative Determination Define Order of Priority for BOM Usages BC Set Exists Define Applications BC Set Exists Define Alternative Determination for Mul tiple BOM Alternative Determination in Related App lication Areas Define Alternative Determination for Inventor for Producti xists for MRP Define Alternative Determination for Costing Define Alternative Determination for Sales an Define Alternative Determination for Plant Ma Define User-Specific Settings Create User Defaults for Output Lists Tools (BOMs) Define Profile for Output Lists Data Transfer Workbench: Material BOM Work Center General Data Define work center category BC Set Exists Define Field Selection Define task list usage Standard Value Define Alternative Determination BC Set E Define Alternative Determination Variable-Size Item Formulas Spare Part Indicators Material Provision Indicators Explosion Types

Define parameters BC Set Exists Define standard value key BC Set Exists Determine person responsible BC Set Exists Define move time matrix BC Set Exists Define subsystems Define default work center Routing Data Define control key BC Set Exists Define setup type BC Set Exists Define wage group Define suitability Define type of standard value determinat ion Capacity Planning Define capacity categories Determine capacity planner BC Set Exists Available Capacity Define shift sequence Define period pattern key Define version of available capa city te xists Define key for performance efficiency ra BC Set E Work Center Formulas Define formula parameters for wo rk centers Define formulas for work centers BC Set Exists Distribution Define distribution function Define distribution strategy Define distribution key Define default capacity Costing Define key for performance efficiency ra te Work Center Formulas Define formula parameters for wo

rk centers xists BC Set Exists

BC Set E Define formulas for work centers Edit alternative activity description Set up work center screen sequence Define graphics profile Define work center matchcodes Workbench data transfer: Work center Routing Control Data Define Number Ranges for Routings

BC Set Exists Define Number Ranges for Reference Opera tion Sets Define Number Ranges for Rate Routings Define Number Ranges for Reference Rate Routings Maintain Task List Types and Set SET/GET Paramete BC Set Exists Define Standard Value Descriptions in Op eration O Define Line Length for Long Texts Define Profiles with Default Values BC Set Exists Define Field Selection General Data Define Material Type Assignments BC Set Exists Define Routing Statuses Define Task List Usage Configure Planner Group BC Set Exists Define Overview Variants for Object View Define Overview Variants for Where-Used Lists Operation Data Define Control Key BC Set Exists Define Reduction Strategy BC Set Exists Define Setup Type and Setup Group BC Set Exists Define Wage Group BC Set Exists Define Suitability BC Set Exists ion xists Define Type of Standard Value Determinat BC Set E

Define Define Define Define Define

User-Defined Fields Overview Variants for Scheduling Relevancy to Costing (Standard) Trigger Point Usage Group for Standard Trigger Points

Routing Selection Define User Selection Select Automatically BC Set Exists Assignment of Production Resources/Tools Define PRT Control Keys Formulas Define Formula Parameters Define Formulas BC Set Exists Data Transfer Workbench: Routing Define Matchcode for Routing Archiving: Create Enhancement for Usage Check Line Design Operational Method Sheet Engineering Workbench Edit Working Areas BC Set Exists Edit Layouts for Printing with MS Word Define Field Selection for the Engineering Workb ench Integrated Product Engineering General Settings Define General iPPE Customizing BC Set Exists Enhanced Dependency Editor Activate Enhanced Dependency Edi tor Create Schema for Extended Depen dency Editor Assign Schema Define Settings for Access Object Define Status iPPE Object Administration Define Define Define Define General iPPE Node Types iPPE Variant Types iPPE Alternative Types General iPPE Relationship Types

Create Model Assignments iPPE User Interface Administration iPPE Filter User Interface Administratio n Determine Tab Page Titles for At tribute Filte Assign Attribute Fields to Tab P age Generate Attribute Value Filter Define iPPE User Profiles Define Reports for the Report Tree Define Tab Pages for iPPE Workbench Deta il Area Set Relationships in iPPE Workbench iPPE Product Structure Administration Maintain Variable-Size Item Formulas Define Object-Dependent Settings for Sta tus Manag Extract: Activate and Define Settings Business Add-Ins for Integrated Product and Proc ess Engineering BAdI for the Product Designer BAdI: Check / Change of Objects of the i PPE Produ BAdI for Reports in PVS BAdI: Sort Product Structure Data (CMP/C OL) BAdI for Consistency Check of Variants BAdI: Adjust Object Dependency When Copy ing with BAdI: Adjust Variance Scheme When Copyin g or Chan BAdI: Extensions for Checking External N ame BAdI: Additional Tab Pages in the iPPE L oad Dialo BAdI: Customer-Specific Sort Order for i PPE Relat BAdI: Customer-Specific Evaluations Duri ng Explos BAdI: Customer-Specific Options for Filt er BAdI: Matching Algorithm for Comparison BAdI for Enhanced Dependency Editor BAdI: Field Catalog and Navigation Area in iPPE W BAdI: Status Checks/Enhancements at GEN Node BAdI: Status Checks/Enhancements at CMP Variants BAdI: Adjustment of Field Catalog in the Tabular

BAdI for Displaying Set Assignments for Product S BAdI: iPPE Connection to Project System Integrated Product and Process Engineering (iPPE) iPPE Object Administration Define iPPE Production Resources BC Set Exists Define Line-Specific Relationship Types BC Set Exists iPPE Process Structure Administration Define Standard Value Determination Type BC Set Exists Interfaces to Partner Products Connect Partner Products for Time Analys is to iPP iPPE Line Structure Administration Define Types of Reporting Point Define Settings for Consistency Check Business Add-Ins for Integrated Product and Proc ess Engineering BAdI for Customer-Specific Consistency C hecks Customer Check for CI in the iPPE Proces s Structure Sort Data of the iPPE Process Structure (ACT) Saving and Reusing Results of Model Mix Explosion Rough-cut Planning Profile Define number range for rough-cut planning profi le Production Resources/Tools General Data Define Define Define Define Define sed lists Assignment of Production Resources/Tools Define PRT control keys Formulas PRT authorization group PRT status Task List Usage Keys PRT group key overview variants for PRT where-u

Define formula parameters Define formulas Define PRT matchcode CAPP General Data Define Define Define Define Define Rounding Define rounding category and rounding ru le Define rounding categories and additiona l values Set Authorizations Sales & Operations Planning (SOP) Master Data Assignment of Validation Rules to Key Figures Maintain Checking Groups for Availabilit y Check Maintain Checking Rules for Availability Check Assign MRP elements to a key figure Set parameters for info structures and key figur es BC Set Exists Set planning plant for SOP BC Set Exists Define number range for combined characteristics Define number range for events Create characteristics for remainder allocations Functions Define proportional distribution across plants Resource Planning Configure scheduling parameters Define routing selection Define number range for SOP orders Forecasting Maintain forecast profiles BC Set Exists Define number range for forecast paramet sort string value type machine type planner group control parameters

ers Define number range for forecast values Mass Processing Define activities BC Set Exists Copying Key Figures Between Info Structu res Maintain copy profiles Maintain key figure assignment p rofiles Maintain transfer profiles BC Set Exists Transfer LIS / CO-PA Generate message type Tools Maintain planning types BC Set Exists Define user methods Reset Generation Time Stamp Set user parameters Functional Enhancements Import external data to the planning table Calculate complex macros Define own function codes Create own header information for planning table Define additional authorization checks Edit Excel header (exported for planning table) Create F4-Help for self-defined characteristics Business Add-Ins Postprocessing of forecast errors and exception messa Authorization Management Sales and Operation Planning Define profiles Distribution Resource Planning (DRP) Basic Settings Set DRP parameters Set land maps Define texts for node types Maintain assignment of node type - plant Distribution Requirements Planning Deployment

Node text not found Assign MRP elements to a key figure Planning Parameters: Information Structures BC Set Exists Production Planning Demand Management Planned Independent Requirements Define number ranges for planned indepen dent requ Maintain number range for requirements p lan numbe Requirements Types/Requirements Classes locate requir xists BC Set Exists Check indep.reqmts/consumption o f requirement Message output for invalid requi rements type Planning Strategy Define Strategy BC Set Exists Define Strategy Group BC Set Exists Assign MRP Group to Strategy Gro up Define version numbers BC Set Exists Automatic Split Distribution Function for Automa tic Split Define distribution func tion Define distribution stra tegy Define period split for automati c split Assign period split of MRP group Allocate version and split for autom. sp litting t Maintain consumption mode and period of adjustmen Define firming period for maintaining in dep. reqm BC Set Exists Define the reorganization interval Define requirements types and al BC Set E Maintain requirements classes

Organization tip: reorganizing planned i ndependen Default Values and Presettings Define history settings per reqm ts class Define default values for consum ption type pe Assign default values and preset tings to tran Define Internal Number Assignmen t per Reqmts Demand management Tools Data Transfer Workbench: Planned Indepen dent Requ Master Production Scheduling Master Data Define MRP Controllers BC Set Exists Check MRP Types Define Planning Time Fence and Roll Forw ard Perio Evaluation Define Hierarchy Elements Define Evaluation Profiles Define Layout Authorization Management Master production scheduling Define Profiles Capacity Requirements Planning Master data Define time units Capacity data Define capacity categories Set up capacity planner BC Set Exists Work center data Standard value Define parameters Define standard value keys Define move time matrix

Routing data Define setup matrix Define control key BC Set Exists Define setup parameters Operations Available capacity Define shift sequences BC Set Exists Define key for performance efficiency ra te Formulas Define formula parameters Set up formula definitions Scheduling Specify scheduling type Set up production scheduler group Task list selection Define user selection Select automatically Define Scheduling Parameters for Product ion Order BC Set Exists s xists orders xists ance orde BC Set Exists orders xists Define scheduling parameters for process BC Set E Reduction strategies Define reduction strategies plan ned-/producti Define reduction strategies for network/proce Capacity requirements Formulas Define formula parameters Define formulas Distribution Define scheduling parameters for network BC Set E Define scheduling parameters for planned BC Set E Define scheduling parameters for SOP Define scheduling parameters for mainten

Define distribution function Define distribution strategy Define distribution key Evaluation Selection set Define variables Define sets BC Set Exists Profiles Define selection profiles BC Set Exists Define options profiles BC Set Exists Define list profiles BC Set Exists Define graphic profiles Define overall profiles BC Set Exists Selection Define selection profiles Define selection combination Lists y list xists Define list versions of detailed capacit BC Set E Variable overview Define columns BC Set Exists overview xists Define list versions of variable BC Set E Specify maximum number of data records Capacity leveling and extended evaluation Define control profile Define selection profile Define time profile BC Set Exists Define evaluation profile Strategy Define sequence and layout keys Define strategy profile BC Set Exists Define period profile Capacity planning table (tabular form)

Layout Define Define Define Define le (tabul Capacity planning table Define layout keys Table lines Define sort/layout keys Define sort keys Define layout Define profile for capacity planning tab BC Set E Lists Define overall detail list profile Define list versions of standard overvie w Define list versions of detailed capacit y list Define list profile Define overall profile BC Set Exists Technical settings Selection Define Selection Profiles Selection set Define variables Define sets Define grouping requirememts Capacity planning table Graphical object type attributes Define graphical object type Define graphical object type selection Curve attributes Define axis representati on layout keys sort/layout keys sort keys layout

Define profile for capacity planning tab

le xists

Define axis representati on selection Define curve representat ion Define curve representat ion selection Define time scale BC Set Exists Define chart sequence Define time scale profile Line attributes Define line representati on Define line layout selec tion Graphic Define color BC Set Exists Define form Define field Assign colors BC Set Exists Assign shapes Define options profile BC Set Exists Define chart Define graphical element Define graphics profile BC Set Exists Useful notes Change display area Color of graphical objects Enhancements for capacity leveling Change operation data Define dispatching sequence for operatio ns Display user data in table section of pl anning ta Fix time periods on capacity planning ta ble Change texts for graphical objects and s tatus lin Change selection list for fields in sort -layout k Assign new values to fields in sort-layo ut key Define authorizations Material Requirements Planning Plant Parameters

Carry Out Overall Maintenance of Plant Parameter s BC Set Exists MRP Groups Carry Out Overall Maintenance of MRP Groups BC Set Exists Define MRP Group for Each Material Type Number Ranges Define Number Ranges for Planning Run Define Number Ranges for Manual Processing Master Data Define MRP Controllers BC Set Exists Define Missing Parts MRP Controller BC Set Exists Check MRP Types Define Special Procurement Type BC Set Exists Maintain Planning Calendar MRP Areas Activate MRP for MRP Areas BC Set Exists Define MRP Areas BC Set Exists Maintain Mass Data Reference Plant for Accessing Central Master Dat a Independent Requirements Parameters Planning Strategy Define Strategy BC Set Exists Define Strategy Group BC Set Exists Assign MRP Group to Strategy Gro up Define Consumption Mode and Period of Ad justment Planning Define Scope of Planning for Total Planning BC Set Exists Define Creation Indicator MRP Calculation Define Planning Horizon BC Set Exists Define Planning Time Fence and Roll Forw

ard Perio BC Set Exists Stocks Define Safety Stock Availability Define Availability of Stock in BC Set E Define Rescheduling Check BC Set Exists Run xists c Safety BC Set Exists Define Period Profile for Safety Time/Ac tual Rang Lot-Size Calculation Check Lot-Sizing Procedure BC Set Exists Maintain Rounding Profile BC Set Exists Scheduling and Capacity Parameters Define Floats (Scheduling Margin Key) BC Set Exists Parameters for Determining the Basic Dat es orders xists Define scheduling parameters for planned BC Set E Procurement Proposals Define External Procurement BC Set Exists Define Line Item Numbers BC Set Exists BOM Explosion Define BOM Explosion Control BC Set Exists Define BOM Selection BC Set Exists Activate Runtime Statistics Direct Procurement Settings for Direct Procurement Maintain Mail Partner for Direct Procure ment Direct Production Define Error Processing in the Planning BC Set E Define Range of Coverage Profile (Dynami

Transfer/Bloc xists

Maintain Mail Partner for Direct Product ion Define the Maximum MRP Period Indicator: Only Firm Transmitted Schedule Lines Define Start Time of Sporadic Background Jobs Define Storage Location MRP per Plant BC Set Exists Activate Requirements Grouping for Individual Pr oject User Exit: Material Selection for Planning Run Procurement Proposals Planned Orders Define Order Profile BC Set Exists Define Availability Check for Components BC Set Exists Carry Out Collective Availability Check Define Layout for Component List BC Set Exists Define Storage Location and Supply Area Determina BC Set Exists Action for Planned Order Define Action Keys Define Action Control Conversion of Procurement Proposals Define Order Type for Conversion to Prod uction/Pr BC Set Exists Define Conversion of Planned Orders into Purchase BC Set Exists Define Conversion of Purchase Requisitio n into Pu Evaluation Configure MRP List / Stock/Requirements List Exception Messages Define and Group Exception Messages BC Set Exists Check Exception Group Texts BC Set Exists Check Texts for the MRP Elements BC Set Exists Period Totals Define Individual Period Split for Perio d Totals Define Period Display for Period Totals BC Set Exists

Define Receipt Elements for Receipt Days' Supply BC Set Exists Define Screen Sequence for Header Details Define Navigation Profiles BC Set Exists Filter Define Selection Rules Define Display Filter Customer Exit: Program Additional Columns "Reports, Function Modules: Program Customer-Spe cific" Define MRP Views Define Profiles for Order Report Activate Workflow for Mail to MRP Controller Forecast Weighting Groups for Weighted Moving Average Define Splitting of Forecast Requirements for MR P BC Set Exists Assign Forecast Errors to Error Classes Authorization Management Material requirements planning Define Profiles Planning File Entries Activate MRP and Set Up Planning File BC Set Exists Define Planning File Entries for Goods Movements Convert Planning File Entries for MRP Areas Define Parallel Processing in MRP BC Set Exists Check of Performance Settings Check Storage Mode for MRP List BC Set Exists Check BOM buffering Business Add-Ins for Requirements Planning Shop Floor Control Master Data Order Define Order Types BC Set Exists Define order type-dependent parameters BC Set Exists Define Additional Settings for Productio n Orders

Define status profile BC Set Exists Define selection profiles BC Set Exists Define number ranges for orders BC Set Exists Define Define Define Define ements Make Settings for Full-Text Search Administer selection profile for the com bination Fast Entry of Characteristics in Product ion Order Define Application Group for Cha racteristic D or Overview S xists eristics Routing Data Define control key BC Set Exists Setup Define wage group Define suitability BC Set Exists Define User-Defined Fields Bill of Material Define item categories Define variable-size item formulas Production Resources/Tools Define PRT control keys Formulas Define formula parameters Define formulas Permit Assignment of PRTs to Work Center s Trigger Point Define (standard) trigger point usage Define group for standard trigger points Workflow for trigger points in the produ ction ord Define production scheduling profile Define Characteristics Display f BC Set E Define Profiles for Selection by Charact number number number number ranges ranges ranges ranges for for for for confirmations reservations operations capacity requir

BC Set Exists Define production scheduler BC Set Exists Define matchcode Operations Task List Selection Define User Selection Select Automatically BC Set Exists Define Default Values BC Set Exists Bill of Material Selection Define Priorities for BOM Usages Define Applications BC Set Exists Define Alternative Determination for Mul tiple BOM Define Alternative Determination for Pro duction Availability Check Define Checking Group BC Set Exists Define Checking Rule BC Set Exists Define Scope of Check BC Set Exists Define Checking Control BC Set Exists Define Checking Rule for Backorder Proce ssing Stock and Batch Determination for Goods Movement BC Set Exists Scheduling Define Scheduling Parameters for Product ion Order BC Set Exists Specify Scheduling Type Define Time Units Define Formula Parameters Define Formulas Define Standard Value Keys Define Key for Performance Efficiency Ra te Define Scheduling Margin Key BC Set Exists Define Move Time Matrix Define Reduction Strategies BC Set Exists Capacity Requirements Planning

Define Capacity Categories Determine Capacity Planner Define Shift Sequence Define Formula Parameters Change Management for Production Orders (OCM) Define Overall Change Profile BC Set Exists Define Change Profile BC Set Exists Confirmation Define Confirmation Parameters BC Set Exists Confirmation Parameters for Collective C onfirmati Single Screen Entry Define Single Screen Entry BC Set Exists s Maintain Language-Dependent Text BC Set Exists Define Time for Confirmation Processes Define Paralleling Type for Confirmation Processe Define Reasons for Variances BC Set Exists Define Field Selection for Confirmation Define List Layout PDC Data Transfer Define Communication Parameters Schedule Background Jobs for CC2 Schedule Background Jobs for PPPDC Fast Entry of Characteristics in the Con firmation Define Application Group for Cha racteristic D or Overview S xists combinati Define Print Control BC Set Exists Schedule Background Jobs Create with Planned Orders Process Print Flags Background Print Process Requests for Mass Processing Determine Production Order Progress Define Characteristics Display f BC Set E Maintain confirmation parameters in the

"Confirmation: Componentized Processes ( GR, GI, HR" Confirmation: Fast Entry Requests Set Deletion Flag/Indicator OCM: Initiating Object Processing OCM: Procurement Element Processing Integration Define Valuation of Goods Received BC Set Exists Determine Movement Types Define Account Assignment Cat. & Doc. Type for R equis Order Costing Define Costing Types Define Valuation Variants BC Set Exists Define Costing Variants BC Set Exists Define Overhead Groups Define Overhead Rates Define Origin Groups Define Settlement Screen Control Define User-Specific Tab Pages Define Operation Detail Screens Component Input Facility Determine Screen Sequence Define Filter Criteria for Components Define Sort Criteria for Components Information System Define Profiles for ALV-Layout-Based Object Over view BC Set Exists Define Profiles for Classical Object Overview Define Profiles for Picking Lists Define Profiles for Missing Parts Information Sy stem Define Profile for Missing Parts List Define Profile for Documented Goods Movements BAdI: PP and PI Order Information System Define Profiles for Order Report Define New List Types Change Representation of Detail Lists Profiles for Order Progress Report (Obsolete) Define Overall Profiles Define Profiles for Displayed Fields

Workflows Trigger Points Maintain Assignment of Processors Link MRP Controllers with the Organizati onal Mana Maintain Event Linkage Purchase Order Changes Production Order Phases Production Order Changes Variances in Confirmations System Modifications Define System Message Attributes Enhancements for Order Maintenance Enhancements for Document Integration Additional Attributes for Docume nt Links Generate Document Links From Mas ter Data Additional Checks When Processin g Document Li Enhancement Enhancement Enhancement Enhancement Fields) Enhancement for the Display/Change of Or der Heade Check Changes to the Production Order He ader Checks Changes to Order Operations Enhancement for Setting of Deletion Flag / Deletio Enhancement on Changes to Assembly Order s Enhancement for Formatting the Status Li ne Enhancement in the Adding and Changing o f Compone Enhancement for Storage Location Determi nation/Ba Enhancement for Purchase Requisitions wi th Extern Enhancement for Purchase Requisitions wi th Extern Enhancements for Order Change Management (OCM) Check Conflict for Change Step Definition of Comparison Fields for Orde r Compari Enhancements for Goods Movements when Creating an Order During Order Release when Saving an Order when Saving an Order (Header

Deactivation of Menu Entries and Functio n Codes Enhancements for Order Confirmation Deactivation of Functions for a Confirma tion Setting Customer Specific Default Values Customer Specific Input Checks Without C hanges Customer Specific Checks After Operation Selectio Customer Specific Input Checks with Chan ges Customer Specific Input Checks when Savi ng Customer-Specific Data Transfer for Auto matically Define Customer-Specific Detail Areas fo r Single Enhancements for Plant Data Collection Customer-Specific Checks During Operatio n Downloa Business Add-Ins BAdI: Order Change BAdI: Confirmation Business Add-In: Define CharacteristicsBased Goo Business Add-In: Customer Spec. Screen f or Splitt Business Add-In: Change Batch Classifica tion in t Business Add-In: Copy Characteristics fr om Preced Business Add-In: Tolerance Valuation for the Targ BAdI: BAdI: BAdI: BAdI: BAdI: BAdI: Automatic Goods Movements Rework (PP Orders) PP and PI Order Information System Order Report (Export Order Tree) Archiving of Additional Data Edit Document Links

Authorization Management KANBAN Define Number Define Number Define Person Replenishment BC Set Exists Define External Procurement Strategies Range for Control Cycle Range for Kanban ID Number in Charge of Supply Area Strategies

Define In-House Production Strategies

BC Set Exists Define Stock Transfer Strategies BC Set Exists Status Maintain Short Text for Container Status Define Status Sequence Define Activities for Status Change Define Error Handling in Status Change Kanban Board Define Control Cycles Display in the Kanban Boar d Define Kanban Display in the Kanban Board Define Contents of Quick Info Automatic Kanban Calculation and Scheduling Define shift sequences BC Set Exists Define Calculation Profile BC Set Exists Define Strategies for Copying Calculation Propos als JIT Call Define Number Range for JIT Calls Define JIT Call Profile Define shift sequences BC Set Exists Define Time Definition BC Set Exists Define shift sequences BC Set Exists Message Control For Summarized JIT Calls Define Condition Table for Summarized JI T Call Define Access Sequence for Summarized JI T Call all xists T Call xists Call Stock Transfer for Kanban (with Warehouse Management Sys t Set Deletion of Event-Driven Kanbans Business Add-Ins (BAdIs) BAdI: Displaying User-Specific Data When Creatin g Kan BAdI: Consider Additional Requirements in Kanban Define Message Type for Summarized JIT C BC Set E Define Message Pattern for Summarized JI BC Set E Define Partner Roles for Summarized JIT

Calc BAdI: Defining User-Specific Select. Screens f. Maint BAdI: Canceling Kanbans BAdI: Scheduling Summarized JIT Calls Repetitive Manufacturing Cross-Process Settings Define and Assign Number Ranges Define Storage Location and Supply Area Determin ation BC Set Exists Control Create Repetitive Manufacturing Profile Using As sista Define Repetitive Manufacturing Profiles BC Set Exists Planning Define scheduling parameters for planned orders BC Set Exists Planning Table Maintain Maintain Capacity Maintain BC Set Exists Other distribution Maintain Function Define Distribution Keys Define distribution strategy Maintain Distribution Sequencing Planning BC Set Exists Graphical Presentation Material Staging Define Control Data for Pull List BC Set Exists Backflushing Maintain Global Settings for Confirmation and LI S Stock Determination Separate Backflushing Processes Define RFC Group Define Confirmation Processes Entry Parameters Row Selection planning Distribution for Planning Table

Define Times/Parallel Processing for Con firmation Background jobs Define Background Job for Backflushing P rocesses Define Background Job for Dependent Requ irements Define Background Job for Reprocessing B acklogs Production Backflush Set Backflush Profile Define RFC Group Number Range Object for DI Backflush Settings for BW Transfer Business Add-Ins (BAdIs) BAdI: Provide Backflush Data in DB Table Form BAdI: Distribution of Post-Processing Re cords in Cost Object Controlling Define Generation of Cost Log BC Set Exists Define Default Values for Cost Object Controllin g BC Set Exists Authorization Management Repetitive manufacturing Define Profiles Business Add-Ins for Repetitive Manufacturing Production Lot Planning Portal Roles Production Planning for Process Industries Master Data Resource General Data Define Resource Category (Work Center Ca tegory) Define Status Profiles BC Set Exists Define Field Selection Define Task List Usage Standard Value

Define Parameters BC Set Exists Define Standard Value Key BC Set Exists Determine Person Responsible Define Subsystems Define Default Resource (Deafult Work Ce nter) Define Transition Matrix Master Recipe Data Define Control Keys BC Set Exists Define Setup Type Define Wage Group Define Suitability Capacity Requirements Planning Define Capacity Categories Determine Capacity Planner BC Set Exists Available Capacity Define Shift Sequence Define Period Pattern Key Define Version of Available Capa city Define Key for Performance Efficiency Ra te Formulas for Resources (Work Centers) sources (Work xists ork Centers) xists Define Formula Parameters for Re BC Set E Define Formulas for Resources (W BC Set E Distribution Define Function Define Strategy Define Distribution Define Default Capacity Costing Define Key for Performance Efficiency Ra te Formulas for Resources (Work Centers) Define Formula Parameters for Re sources (Work Define Formulas for Resources (W

ork Centers) xists

BC Set E Screen Selection for Resources (Work Centers) Set up Screen Sequence for Resources (Wo

rk Center Hierarchy Define Graphics Profile Define Matchcodes for Resources (Work Centers) Production Resources/Tools (PRT) Define Define Define Define Define Repl Master Recipe Settings for the Task List Type Define Define Define Assign BC Set Exists Determine System Message Features Data for the Recipe Header Define Recipe Status Define Recipe Usages BC Set Exists Define Planner Groups Data for Operations and Phases Define Control Keys BC Set Exists Define Setup Groups and Setup Group Cate gories Define User-Defined Fields Define Overview Variants for Scheduling Define Relevancy to Costing Material List Control Data for Bills of Material Configure Modification Parameter s Define Default Values General Data Number Ranges for Master Recipes General Control Parameters Profiles with Default Values Material Types PRT Authorization Groups PRT Status Task List Usages PRT Group Keys Overview Variant for Where-Used List/Mass

BOM Usage Define BOM Usages BC Set Exists Define Default Values fo r the Item Status Define Copy Default for Item Status r BOM Header xists Define Allowed Material Types fo BC Set E Define BOM Status Define Laboratory/Design Office Configure History Requirement fo r BOMs Item Data Define Item Categories BC Set Exists r BOM Items xists as Define Spare Part Indicators BC Set Exists Define Material Provision Indica tors Explosion Types Item Data from Related Applicati on Areas Define Distribution Keys Define Relevancy to Sale s Define Relevancy to Cost ing Alternative Determination Usages BC Set Exists Define Alternative Determination for Multiple Alternative Determination in Rel ated Application Areas Define Alternative Deter mination for Inve mination for Prod xists mination for MRP Define Alternative Deter BC Set E Define Alternative Deter Define Order of Priority for BOM BC Set Exists Define Applications Define Object Types Define Allowed Material Types fo BC Set E Define Variable-Size Item Formul

Define Alternative Deter mination for Cost Define Alternative Deter mination for Sale Define Alternative Deter mination for Plan Define User-Specific Settings Tools Data Transfer BOM Maintain Transfer Struct ure Process Transfer File Perform Data Transfer BO M Data for Production Resources/Tools Assignment Define Control Keys for Production Resou rces/Tool Formulas Define Formula Parameters Define Formulas Define Priority Sequence for Automatic Recipe Se lecti BC Set Exists Define Overview Variant for Where-Used List/Mass Repl Develop Enhancements for Master Recipes Transformation of General Recipe to Master Recip e Define Define Define Define ipe Trans Define Default Values for Plants and Tra nsformati BC Set Exists Assign Control Recipe Destination to Res ource Assign Streams to Materials Assign Process Parameter Class to Proces s Instruc Assign Function Modules to Parameters (T ransforma Recipe Management Important Information About Recipe Management Up grade Set Up EH&S Customizing Transfer Customizing to Production Clients Workbench Permitted General Recipe Statuses RFC Destination Transformation Groups Control Parameters for Master Rec

Set Up Workbench Specify Layouts Adapt Initial Screens Information Systems Set Up EH&S for Information Systems Specify Formatting Profiles BC Set Exists Mass Change Specify Mass-Change Services Specify Status Change Profiles Formula Set Up and Activate Formula Views Specify Formula View Parameters Set Up Layouts BC Set Exists Extend Formula Views to Include User-Def ined Fields Extend Formula Views to Include User-Defined BAdI: Filling User-Defined Field s in the Inpu BAdI: Filling User-Defined Field s in the Ingr Set Up Functions for Formula Views Specify Field Attributes for Alternative BC Set E Specify Data Sources BC Set Exists s xists BC Set Exists Specify Unit Assignment for Conversion Set Up Checks for Formula Data Specify Events BC Set Exists Specify Explosion Scopes BC Set Exists Specify Parameters for Explosion Scope BC Set Exists Define Key Figures and Key Figure Groups Set Material Price for Costing BC Set Exists Specify Price Priorities BC Set Exists Define and Assign Values to Environment Parameter BC Set Exists Specify Calculation Base Specify Sort Sequence for Nutrient Group BC Set E Specify Sort Sequence for Diet Groups Specify Allowed Specification Types

Items xists

Business Add-Ins (BAdIs) BAdI: Calculation of Inputs and Outputs of a BAdI: Conversion of Formula Data to EH&S Data BAdI: Conversion of Composition to Permitted BAdI: Check When Setting the Sta ndard Explosi BAdI: Filtering of Formulas in E xplosion BAdI: Protection of Output Subst ances from Ch BAdI: Define Usage from Value As signment Type BAdI: Check Nutrient Composition in Property Recipe Define Properties of Specification Categ ories Define Number Ranges Recipe Settings Configure Equipment Requirements Set Up Processes Configure Stages Configure Operations Configure Actions Specify Process Parameter Types Specify Attributes for Process Parameter s Set Up Columns and Fields for Process Pa rameter D Define Authorization Keys for User Statu ses Set Set Set Set rsions iPPE for Recipes - Technical Background iPPE for Equipment Requirements - Techni cal Backg iPPE for Process Elements - Technical Ba ckground Business Add-Ins (BAdIs) BAdI: Document Link BAdI: Allows Authorization Check to Be Extend BAdI: Allows Validity Change to Subsequent St BAdI: Allows Long Text Dialog Bo x to Be Displ BAdI: Check for Deactivating the System Statu BAdI: Version Check for Creating and Deleting Up Up Up Up User Name Link Link Status Profile Assignment for Change States to Document Management to Distributed Production Ve

BAdI: Consistency Check for Reci pe BAdI: Checks Whether a Recipe Ca n Be Deleted BAdI: Checking the Preference In dicator of a BAdI: BAdI: BAdI: BAdI: Developments BAdI: Adaptation of Recipe Displ ay Scope of Application Define Ratings Define Validity Area Categories Define Validity Areas Set Up User Status Profile Activate User Status Profile Specify Status Attributes for Formulas Specify Status Attributes for Recipes Set Up Checks for Switching Status Quality Management Specify Environment Parameters BC Set Exists Characteristic Weighting Settings Define Allowed Units of Measure BC Set Exists Set Up Message Output Set Up Versioning Set Authorizations Business Add-Ins (BAdIs) BAdI: Checks Whether General Recipe Can Be Transf BAdI: Change Data When Copying Objects Trial Management Transfer Predefined Characteristics Trial Settings Define Trial Types Define Number Ranges "Dependencies of Number Ranges for Trial , Stabilit" Define Trial Views Define Field Selection for Trial Views Set Up Columns and Fields for Process Pa rameter D Trial Monitor Create ABAP Classes for Monitor Tasks Settings for User Status Profile Copy Own Data Save Own Data Delete Own Data Event Registration for Own

Trial Monitor Settings Standardization Settings Recipe Transformation Settings Define Define Define Define ipe Trans Define Default Values for Plants and Tra nsformati BC Set Exists Assign Control Recipe Destination to Res ource Assign Streams to Materials Assign Process Parameter Class to Proces s Instruc Assign Function Modules to Parameters (T ransforma Results Recording Define Transfer of Process Messages to T rial Resu Assign Function Modules to Parameters (R esults Co Assign Trial Management Classes to Recip e Managem Assign Trial Management Characteristics to Recipe Production Planning Settings Define Control Parameters for Production Planning Assign Forms to Print Report QM Settings Assign Alternative Material for Inspecti on Planni Define Status of Inspection Plans Copied with Sta Technical Settings Set Up Information Systems in Generic In formation Assign Characteristics Define Specification Categories for Info rmation S Workbench Settings Business Add-Ins (BAdIs) BAdI: Flexible Specification Selection f or Stabil BAdI: Flexible Specification Selection f or Other Permitted General Recipe Statuses RFC Destination Transformation Groups Control Parameters for Master Rec

BAdI: Reference Object Screen for Stabil ity Study BAdI: Modification-Free Enhancement for Object Li BAdI: Trial Planning Enhancement User Exits Set Authorizations Sales & Operations Planning (SOP) Production Planning Production Optimization Interface Material Requirements Planning Capacity Planning Production Campaign Define Number Range for Production Campaigns Detailed Process Planning Using PFS Define Planning Tool Define Start Parameters Define Start Parameters for Windows NT Define Start Parameters for UNIX Determine Jobs for Download/Upload Process Order Error Management Define Messages Define Error Search Master Data Order Define Order Types BC Set Exists Define Order Type-Dependent Parameters BC Set Exists Administer selection profile for the com bination Number Ranges Define Number Ranges for Orders Define Number Ranges for Confirm ations Define Number Ranges for Reserva tions Define Number Ranges for Operati ons Define Number Ranges for Capacit y Requirement Define Status Profiles BC Set Exists

Define Authorization Keys for User Statu s Profile Define Status Selection Profiles BC Set Exists Make Settings for Full-Text Search Master Recipe Data Define Control Keys BC Set Exists Define Setup Groups and Setup Group Cate gories Define Wage Group Define Suitability Define User-Defined Fields Bill of Material Define Item Categories Define Variable-Size Item Formulas Define Production Scheduling Profiles BC Set Exists Define Production Scheduler BC Set Exists Define Matchcode Operations Task List Selection Define User Selection Select Automatically Define Default Values BOM Selection Define Priorities for BOM Usages BC Set Exists Define Applications BC Set Exists Define Alternative Determination for Mul tiple BOM Define Alternative Determination for Pro duction Quota Arrangement Define Number Ranges Define Quota Arrangement Usage Availability Check Define Checking Group Define Checking Rule BC Set Exists Define Scope of Check BC Set Exists Define Checking Control BC Set Exists

ssing xists BC Set Exists

Define Checking Rule for Backorder Proce BC Set E Stock and Batch Determination for Goods Movement Scheduling Specify Scheduling Type Specify Scheduling Parameters

BC Set Exists Define Time Units Define Scheduling Margin Key BC Set Exists Resource Data Define Parameters BC Set Exists Define Standard Value Keys BC Set Exists Record Deviations Define Reduction Strategies Capacity Requirements Planning Define Capacity Categories Determine Capacity Planner BC Set Exists Define Key for Performance Efficiency Ra te Define Shift Sequence Formulas Define Formula Parameters Define Formulas BC Set Exists Confirmation Define Confirmation Parameters BC Set Exists Define Parameters for Collective Confirm ation Maintain confirmation parameters in the combinati Single Screen Entry Define Single Screen Entry Maintain Language-Dependent Text s Define Time for Confirmation Processes Define Paralleling Type for Confirmation Processe Define Reasons for Variances Define Field Selection for Confirmation Define List Layout Define Print Control

BC Set Exists Schedule Background Jobs Integration Define Valuation of Goods Received Determine Movement Types BC Set Exists Define Account Assignment Category & Document Ty pe fo Order Costing Define Costing Types Define Valuation Variants BC Set Exists Define Define Define Define Costing Variants Overhead Groups Overhead Rates Origin Groups

Define Settlements Screen Control Component Input Facility Determine Screen Sequence Define Filter Criteria for Components Define Sort Criteria for Components Information System Define Profiles for ALV-Layout-Based Object Over view Define Profiles for Classical Object Overview Define Profiles for Picking Lists Define Profiles for Missing Parts Information Sy stem Define New List Types Change Representation of Detail Lists System Modifications Define System Message Attributes BC Set Exists Develop Enhancements for Process Orders Business Add-Ins BAdI: Order Change BAdI: Confirmation BAdI: Archiving of Additional Data Set Authorizations Process Management Standard Settings Adopt Predefined Characteristics

Adopt Predefined Message Categories BC Set Exists Adopt Predefined Display Variants Decentralized Process Management Define RFC Destinations for Control Recipe Desti natio Define and Set Up Control Recipe Destinations BC Set Exists Transport Predefined Message Categories to Centr al SA Transport Predefined Message Categories to Decen trali Define and Set Up Message Destinations in Decent raliz BC Set Exists Set Up Process Message Categories in Decentraliz ed SA BC Set Exists Set Up Characteristics for Process Messages in D ecent Control Recipes / PI Sheets Digital Signatures Define Basis Settings Specify Signature Method for Approval Us ing Simpl BC Set Exists Signature Strategy Define Authorization Groups Define Individual Signatures Define Signature Strategies Control Recipe Destinations Edit Filters for Process Instruction Gen eration Define RFC Destinations for Control Reci pe Destin tions xists Define and Set Up Control Recipe Destina BC Set E Define Background Job for Sending Selection Variants for PI Sheets Define Selection Variant for PI Sheets Assign Selection Variant to User Process Messages Process Message Characteristics Define Characteristics Groups for Proces s Message BC Set Exists

Define Characteristics for Process Messa ges Use Function Exit for Automatic Char.Value As Process Message Destinations Define Define Define Define Define BC Set Exists Define and Set Up Process Message Categories BC Set Exists Define Background Job for Sending Define Background Job for Deleting Process Instructions Process Instruction Characteristics Define Characteristics Groups for Proces s Instruc BC Set Exists Define Characteristics for Process Instr uctions Use Function Exit for Automatic Char.Value As Define Process Instruction Categories (General) BC Set Exists Define PI Categeories for SAP PI Sheet Using PI Assis Create Function Modules for Input Valida tion Create Function Modules for Dynamic Func tion Call Define PI Categories for SAP PI Sheet Using Char acteristic Overview Define Process Instruction Categories BC Set Exists Assign Characteristics to Process Parame ters Assign Characteristics to Process Data R equests Create Function Modules for Inpu t Validation Assign Characteristics to Process Data C alculatio Assign Characteristics to Inspection Res ults Requ SAP Function Module RFC Destination ABAP Table Alert Categories and Set Up Message Destinations

Assign Characteristics to Dynamic Functi on Calls Create Function Modules for Dyna mic Function Assign Characteristics to Sequence Defin itions Transport Long Texts of Process Instruction Cate gorie Execution Steps (XSteps) Define Namespaces for Scopes of Generation and V aluat Release Namespaces Assign Standard XSteps to the Production Schedul ing P Set Early Issue of Order Number BC Set Exists Define Authorization Groups for Standard XStep R eposi Define Process Manufacturing Cockpits BC Set Exists SAP ODA (OPC Data Access) Define RFC Destination for SAP ODA Define Settings for SAP ODA BC Set Exists Tools Copy Settings Between Plants BC Set Exists Create Where-Used Lists for Characteristics Create Where-Used Lists for PI Categories in Mas ter R Set Authorizations Business Add-Ins in Process Management BAdI: Process Message Selection BAdI: Registration of a Manufacturing Data Acces s Ser BAdI: Definition of Scopes of Generation for XSt eps BAdI: Definition of Valuation Symbols for XSteps BAdI: Enhancements for Standard XStep Repository Process Data Documentation Order Record Define Links to Content Servers Define Status Selection Profiles Develop Enhancements for Order Records Batch Record

Interface Configuration Define Links to Content Servers Define Path for Temporary Storage of Doc uments Maintain Basic Settings for Digital Sign ature Define User Status Profile Define Authorization Keys for User Statuses Define Status Selection Profile Contents and Layout Check Forms Check Print and Analysis Programs Define Document Profiles BC Set Exists Define Deviation Profiles BC Set Exists Specify Signature Method for Approval Using Simp le Si Signature Strategy for Approval Define Authorization Groups Define Individual Signatures Define Signature Strategies Define Material-Specific Overall Profile BC Set Exists Define Background Jobs for Processing Material Reconciliation Create Formula Parameters Assign Movement Types to Parameters Create Formulas Set Authorizations Project System Structures Operative Structures Work Breakdown Structure (WBS) Project Coding Mask Define Special Characters for Pr ojects Define Project Coding Mask BC Set Exists WBS User Status Create Status Profile BC Set Exists

Define Authorization Key for Wor k Breakdown S Define Partner Determination Procedures and Roles BC Set Exists Create Project Profile BC Set Exists Create Project Types for WBS Elements BC Set Exists Specify Applicants for WBS elements BC Set Exists ents xists Specify Persons Responsible for WBS Elem BC Set E Define Priorities for WBS Elements User Interface Settings Layout of WBS Element Detail Scr eens Define Layout of WBS Ele ment Detail Scree Include User-Defined Det ail Screens Define Field Selection for Work Breakdown Str BS Elements xists Create User-Defined Fields for W BC Set E Maintain Validations Maintain Substitutions Matchcodes for Work Breakdown Structures (WBS) Enhancements for Project Definition and WBS Elements Create Customer-Specific Fields in a Project Create Customer-Specific Fields in a WBS Create a Check of User-Defined F ields in a WB Business Add-In: Project Definit ion (BUS2001) Business Add-In: WBS Elements (B US2054) Network Network User Status Create User Status Profile Maintain Authorization Key for N etworks Settings for Networks

Maintain network types BC Set Exists ype BC Set Exists Set Up Number Ranges for Network BC Set Exists Settings for Network Activities Define control key Define suitability Account Assignment Categories an d Document Ty Define Change Profile Work Center Specify work center categories Define Usage Specify person responsible for w ork center Maintain Data for Default Work C enter Define screen selection for work centers Specify MRP Controller Define Priorities Printing in Networks Define print controls for shop p apers Recommendations for printing and print contro Define Parameters for Subnetworks BC Set Exists Schedule Background Jobs User Interface Settings Layout of Activity Detail Screen s Define layout activity d etail screens Include Own Detail Scree ns Define Field Selection for Netwo rks User Fields Overview variants for network ob ject overview Maintain texts for relationship types Maintain Validations Maintain Substitutions Specify Parameters for Network T BC Set Exists Maintain network profiles

Edit Network Matchcodes Enhancements for Networks Create function to derive networ k no. from WB Enhancement for Purchase Requisi tions with Ex Develop Customer-Specific Fields in the Netwo Create Customer-Specific Fields in Network Ac Create a check of user-defined f ields in a ne BAdI: Order Change Milestones Define Milestone Usage BC Set Exists Define Selection Profiles Templates Standard Work Breakdown Structure Settings for Standard and Operative WBSs Project Coding Mask Define Special Character s for Standard Pr Define Project Coding fo r Standard Projec Create Project Profile BC Set Exists ard WBS Eleme xists tandard WBS E Define Priorities for Standard W BS Elements BS Elements xists Create User-Defined Fields for W BC Set E Define Field Selection for Standard WBS Edit Matchcode for Standard WBS Enhancements for Std Project Definition and Std WBS Elements Create Customer-Specific Fields in a Std Proj Create customer-specific fields in a standard Create a check of user-defined f ields in a st Standard Network Maintain Project Types for Stand BC Set E Specify People Responsible for S

General Settings for Standard and Operat ive Networks Define Priorities for Network Define Control Key for Activitie s Define user fields for networks ks xists BC Set Exists Maintain Planner Groups BC Set Exists Define Define Define Create ent (SD) MS Project for downloading/uploading sta ndard net Overview Variants Overview Variants for Object Ove rview in Stan Overview Variants for Scheduling of Standard Overview Variants for Where-Used Lists and Re Overview variants for where-used lists und re Define screen selection for standard net works Edit Matchcode for Standard Networks Enhancements for Standard Networks Create Customer-Specific Fields in a Standard Create a check of user-defined f ields in a st Standard Milestone Define standard milestone usage Define milestone groups for standard mil estones Project Planning Board Define Time Profiles BC Set Exists Define profiles for time scales Define scale for the time axis Define Profiles for the Project Planning Board BC Set Exists Maintain Report Assignment from the Planning Boa Material Type Allocations standard network usage status for standard networks network parameters in sales docum Set up Number Ranges for Standard Networ BC Set E Define parameters for standard network Maintain Standard Network Profiles

rd Capacity Leveling/Capacity Evaluations Documents Define Text Types for PS Texts Document Search in the WWW Maintain Search Server Relation Set Up Search Engine Index Start Processing for Documents Collaboration Define Field Selection BC Set Exists Define CEP profile BC Set Exists Define Life Cycle Profile Define Workflow Administration of CEP Documents BC Set Exists Enhancements for Collaboration Check User Authorization for Folders Claim Notification - Claim Overview of Notification Type BC Set Exists Notification Creation Notification Type Define Notification Types BC Set Exists Define Number Ranges BC Set Exists Define Screen Templates BC Set Exists Define Transaction Start Values BC Set Exists Allowed Change of Notification T ype Notification Content Maintain Catalogs BC Set Exists Define Catalog Profiles BC Set Exists r Notificatio xists Partner Define Partner Determination Pro Catalogs and Catalog Profiles fo BC Set E

cedures ners

BC Set Exists Define Fields for Partner Lists Define Standard Messages to Part BC Set Exists Notification Processing Response Control Define Priorities

BC Set Exists Define Response Monitoring BC Set Exists Additional Notification Functions Define Action Box BC Set Exists ks Define Follow-Up Actions for Tas BC Set Exists Print Control "Define Shop Papers, Forms, Prin t Programs" Define Printer Status Management Define Status Profile BC Set Exists Define Selection Profiles Define List Variants Activate Workflow Template and Assign Pr ocessor Determine Costing Variant BC Set Exists Notification Processing on the Intranet Define Scenarios BC Set Exists Settings for Cost-Generating Scenarios Settings for Template Transport Define Settings for Execution Se rvices Settings for Claims Field selection Codes for Detailed Long Texts Activate Workflows and Assign Personnel Controlling Scenario for Claims BC Set Exists Assignment of Controlling Scenario for Notificat ion T BC Set Exists Business Add-In: Customer-Specific Check Before

Creat Business Add-In: Data Change in 'Claim Overview' Repo Business Add-In: Data Change in 'Claim Hierarchy ' Rep Production Resources and Tools General Data Define Define Define Define PRT Authorization Group PRT Status Usage PRT Group Key

Assignment of Production Resources/Tools Define PRT Control Key Define Formula Parameters Maintain Formula Definitions Costs Activate Project Management in Controlling Area Create CO Versions Maintain Currency Exchange Rates Object Class Default Values Specify Default for Project Definition Object Cl ass Specify Default for Network Header Object Class Value Categories Maintain Value Categories Assign Cost Elements to Value Categories Check Consistency of Value Category Assignment Planned Costs Define Exchange Rate Types Easy Cost Planning and Execution Services Easy Cost Planning Information for Characteristic C ustomizing Planning xists BC Set Exists ng Profile xists ct Profile xists Assign Costing Variant to Planni BC Set E Assign Planning Profile to Proje BC Set E Define Cost Component Structure Define Alternative CO Versions Define CO Versions for Easy Cost BC Set E Create Costing Variant

Activate Multiple CO Versions Aggregated Items Define Formula Element Define Pricing Key Execution Services e rvices Define Names for Execution Servi ces Workflow for Internal Activity A llocation Define Agent Assignment to Standard Tasks Define Agent Assignment to Standard Role Manual Cost Planning in WBS Detailed Planning Create User-Defined Planning Lay outs for Deta Maintain User-Defined Planner Pr ofiles Maintain User-Defined Distributi on Keys Maintain Groups Maintain Cost Element Gr oups Change Cost Center Group Define Activity Type Gro ups Resource Planning Define Define Define Define Define s Assign Costing Sheets to the Valuation Va Assign Valuation Variant to Version Check Number Ranges for Detailed Planning Unit Costing Create Costing Variant BC Set Exists Price Tables Access Sequences Condition Types Costing Sheets Valuation Variant Define Execution Services Profil BC Set Exists Define Settings for Execution Se

Hierarchical Cost Planning Create/Change Planning Profile BC Set Exists ct Profile xists t Planning Activate WBS Element Plan Integration Automatic Costing in Networks/Activities Costing Define Costing Variants BC Set Exists Define Costing Types Define Cost Component Structure Maintain plan costing variants f or network ty Define error search Define User-Defined Message Type s Unit Costing Maintain Costing Variant for Gen eral Costs Ac Maintain costing variant for mat erial compone Maintain Settings for Invoicing Plan Define Order Value Updating for Orders for Proje cts BC Set Exists Maintain plan data handling profile Pegging & Distribution Distribution profile Maintain plan data handling profile Budget Maintain Budget Profiles BC Set Exists Stipulate Default Budget Profile for Project Def initi Create Number Ranges for Budgeting Define Tolerance Limits BC Set Exists Specify Exempt Cost Elements Reconstruct Availability Control Application for Budget Increase in Intranet Actual Costs and Forecast Assign Planning Profile to Proje BC Set E Check Number Ranges for Rough-Cu

Request for Adjustment Posting Notification Type Define Number Ranges BC Set Exists Scenario Activate Test Scenario for Reque st for Adjust Adjustment P xists for Adjustme Assign Adjustment Postings to Sc enarios Update Down Payments yments xists Define default cost elements for down pa BC Set E Check number ranges for down payments Post Down Payments Define Screen Control for Funds Commitments Maintain Document Types for Funds Commitment Field Control for Funds Commitment Define Field Status Variant Assign Field Status Variant to Company C ode Define Field Status Groups Define Field Selection String Assign Field Selection String Number Ranges Check Number Ranges for CO Postings Check Number Ranges for Funds Commitment s User-Defined Screen Variants for Postings in Con troll Automatic and Periodic Allocations Periodic Repostings "Define Periodic Repostings, Plan" "Define Periodic Repostings, Actual" Overhead Maintain Overhead Cost Elements Costing Sheets Define Scenarios for Request for BC Set E Assign Own Scenarios for Request

Define Costing Sheets Define Calculation Bases Referri ng to Cost El Define Calculation Bases Referri ng to Cost Ce Define Percentage Overhead Define Quantity-Based Overhead R ate Define Credits Extras: Dependencies / Condition Tables Define Dependencies Define Condition Tables Develop Enhancements for Overhea d Define Overhead Keys Specify Default Costing Sheet/Overhead K ey for Pr Specify Default Costing Sheet for Networ k Check Number Ranges for Overhead Cumulative overhead Template - Allocation of Overhead Define Environments and Function Hierarc hies Maintain Templates Assign Templates Interest Calculation Define Interest Indicator Define Terms for Interest Indicator Define general terms Define Reference Interest Rates Maintain Values for Reference In terest Rates Define Time-Dependent Terms Interest Profile Create interest profile Enter Detail Settings for Intere st Profile Define Interest Relevance Specify Default Interest Profiles for Pr oject Def Update Control Define Posting Specifications BC Set Exists Maintain Cost Elements for Inter est Calculati

Define Period Control for Compound Inter est Check Number Ranges for Interest Calcula tion Develop Enhancements for Interest Calcul ation Settlement Edit Settlement Cost Elements Settlement Profile Create Allocation Structure BC Set Exists Create Source Structure Define PA Transfer Structures BC Set Exists Create Settlement Profile BC Set Exists Specify Default Settlement Profile for P roject De BC Set Exists Define Settlement Rule for Network g Settlement xists les to Networ xists les for Netwo Settlement Rule for Work Breakdown Struc ture Element t Rule le BS Element Se Define Number Range for Settlement Docum ents Create Selection Variants Pegging Pegging: General Settings Pegging: Maintain Movement Types Business Add-Ins Add-In: Build Pegging Assignment s Based on MR Add-In: Pegging of Surplus Add-In: Pegging of Scrap Add-In: Pegging of Stock Differe nces Determine Strategy for Settlemen BC Set Exists Assign Strategy to Project Profi BC Set Exists Business Add-In: Generation of W Define Strategies for Determinin BC Set E Assign Strategies and Default Ru BC Set E Specify Default Settlement Profi

Add-In: Check Whether Goods Move ment Allowed Add-In: Breakpoint Determination Add-In: Change of Pegging Assign ments Before Add-In: Cross Plant Goods Movem ents Add-In: Customer-Specific Adjust ments Add-In Pegging: Read Customer Sp ecific Data i Add-In: Pegging: Create Tables f or Pegging Ea Distribution Maintain Distribution Profile Revenues and Earnings Create CO Versions Maintain Currency Exchange Rates Value Categories Maintain Value Categories Assign Value Categories to Revenue Elements Check Consistency of Value Category Assignment Planned Revenues Define Exchange Rate Types Manual Revenue Planning Detailed Planning Create User-Defined Planning Lay outs for Reve Maintain User-Defined Planner Pr ofiles Maintain User-Defined Distributi on Keys Maintain Cost Element Group Check Number Ranges for Detailed Planning Structure Planning Maintain Planning Profiles BC Set Exists Specify Default Plan Profiles fo r Project Def Create Number Ranges for Plannin g Activate WBS Element Plan Integration Automatic Plan Revenue Calculation Maintain Billing Plan Settings Specify Revenue Plan Update from Sales D

ocument BAdI: Update Planned Values of Sales Ord ers BAdI: Influence Update of Planned Revenu e for Int Actual Revenues and Forecast Check CO Posting Number Ranges User-Defined Screen Variants for Postings in Con troll Automatic and Periodic Allocations Define Interest Relevance for Revenue Value Cate gorie Results Analysis Edit results analysis cost elements Edit Results Analysis Keys and Version Maintain results analysis keys BC Set Exists ns ults Analysis xists nalysis is ent to Accoun xists r project BC Set Exists Specify default results analysis keys fo r network Check Number Ranges for Results Analysis Document Activate Time Dependency for System Stat us User-Defined Error Management Specify User-Defined Message Typ es for WIP an Assign Messages to a Responsibil ity Area Incoming Orders Maintain Incoming Order Cost Element Assign Incoming Order Cost Element Maintain settings for results analysis k ey Check PA transfer structure Maintain results analysis versio BC Set Exists Define Valuation Methods for Res BC Set E Define line IDs Define assignments for results a BC Set Exists Define Update for Results Analys BC Set Exists Define Posting Rules for Settlem BC Set E Specify default results-analysis keys fo

Assign Cost Elements to Value Categories Develop enhancements for incoming orders Settlement Transfer Prices for Individual Projects Maintain Number Range Interval for Transfer Pric es Maintain Document Types for Transfer Price Agree ment Maintain Document Types for Transfer Price Alloc ation Check CO Number Ranges for Fixed Price Agreement /Allo Change Message Control Integration with SD Documents Assign Sales Orders to Project Account Creating Quotations and Project Billing ling xists d Resourc Define Apportionment Reasons Assign Cost Conditions to Sales and Dist ribution Define Condition Type for Fixed Price in Billing Define Accounting Indicators Residence Time of the DIP Source Develop Enhancements for Generating Quot ations an Resource-Related Billing Special Index Static Processing (Process Before Releas e 4.5) Material Numbers for Resource-Re lated Billing Payments Commitment Items Create and Assign Commitment Items Edit Single Commitment Items Manually Check Assignment of G/L Account / Commitment Ite m Remove Commitment Item from G/L Account Value Categories Specify Commitment Items as Value Categories Check Consistency of Value Category Assignment Planned Payments Maintain Profiles for Quotations and Bil BC Set E Check Profile Settings Configure Integration of Billing Plan an

Manual Payment Planning Create User-Defined Planning Layouts for Payment BC Set Exists Maintain User-Defined Planner Profiles Import Standard Planning Layouts Transport Planning Layouts Automatic Plan Payment Calculation Set Up Number Range for Daily Payment Pl anning Actual Payments and Forecast Define Screen Control for Payment Transfers Check Number Ranges for Payment Repostings Define Document Types Check CO Number Ranges for Project Cash Manageme nt Review Interest Relevance for Value Categories Activate Project Cash Management in company code BC Set Exists Prepare for Going Live Delete Test Data Delete Actual Data Delete Planning Data Delete Master Data Data Transfer Post documents from Materials Management Post Documents from Financial Accounting Successive Document Transfer Complete Document Transfer Post Payment Transfers Dates Scheduling Define Scheduling Types Define Time Units Define Reduction Strategies Specify Parameters for Network Scheduling BC Set Exists Define Levels for Networks BAdI: Overall Network Scheduling with Selection Optio Date Planning in WBS Define Parameters for WBS Scheduling

BC Set Exists Specify Graphics Profile for WBS Date Planning BC Set Exists Overview Variants for Schedule and Capacity Over views Resources Work Center Specify work center categories Define Usage Specify person responsible for work center Maintain Data for Default Work Center Define screen selection for work centers Define Capacity Categories Define Capacity Planners Define Key for Performance Efficiency Rate Define Shift Sequences Maintain Control Parameters for the Availability Check Define Profiles for Workforce Planning BC Set Exists Formulas Define Formula Parameters Maintain Formula Definitions Distribution Define Distribution Functions Define Distribution Strategies Define Requirements Distribution Material Procurement Define Procurement Indicators for Material Compo nents BC Set Exists Check Acct Asst Categories and Document Types fo r Pur Define Movement Types for Material Movements Activate MRP Groups for Requirements Grouping Project-Oriented Procurement (ProMan) Define Profile BC Set Exists Define Exceptions BC Set Exists Interface for Procurement Using Catalogs (OCI) Define Catalogs Assign Catalog of Network Plan Type Convert HTML to SAP Fields Convert HTML Field Values Define Conversion Modules

Monitoring Dates Define Assign Define Define Define Events Reference Dates to Events Status Profiles for Monitoring Dates Scheduling Scenarios

Bill of Material Transfer Define Profiles for Bill Of Material Transfer BC Set Exists Define Reference Points for BOM Transfer BC Set Exists Define Fields in BOM and Activity as Reference P oint Define Field Selection for BOM Transfer Availability Check Define Checking Rules Define Checking Scope BC Set Exists Define Checking Control BC Set Exists Enhancements for Material Components Develop Enhancement for BOMs Create Processing of Material Components Enhancement for Purchase Requisitions with Exter nal P Control of Sales-Order-Related Production Check Account Assignment Categories Check Requirements Classes Check Requirements Types Check Control of Requirements Type Determination Selection of Requirements Type Through MRP Group Check Planning Strategies Check Strategy Groups Check Assignment of Strategy Group to MR BC Set E Selection of Requirements Type Through SD Item C ategory Check Item Categories Check Item Category Groups Check Assignment of Item Categories Integration of the Project System with iPPE Define Reference Points for the Integration of t he Pr

P Group xists

Confirmation Stipulate Time for Confirmation Processing Define Paralleling Type for Confirmation Processes Schedule Background Jobs Confirmation Processes Define Confirmation Parameters BC Set Exists Define Causes for Variances Define Field Selection for Confirmation Enhancements for Confirmation Develop the Determination of Cust.-Specific Defa ult V Develop Customer-Specific Input Checks (1) Develop Customer-Specific Check after Activity S elect Develop Customer-Specific Input Checks (2) Develop Customer-Specific Enhancements for Savin g Develop Customer-Specific Confirmations for the Progr Simulation Stipulate Version Keys for the Simulation Stipulate Simulation Profiles BC Set Exists Project Versions Create Profile for Project Version Progress Progress Analysis Maintain Progress Version Maintain Group Progress Version Assign Progress Versions to Group Progress Versi ons Define Statistical Key Figure for Percentage of Compl Define Measurement Methods Define Measurement Method as Default Value Enter Measurement Methods for Order Type Maintain Assignment of Cost Element Group Develop Measurement Technique Enhancement Evaluation in Information System Progress Tracking Define Standard Events Define Event Scenarios Maintain Relationships Between Events in a Scena rio Assign Default Scenario to Material Group Maintain Priorities for an Event Define Progress Tracking Profile Define Status Info Types Number Range Status Information

User-Defined Evaluation Settings for Work Breakdown Structures Settings for Networks Statistical Key Figures Maintain Statistical Key Figure Groups Assign Statistical Key Figures to Value Categori es Maintain User-Defined Planner Profiles Maintain User-Defined Planning Layouts for WBS E lemen Maintain User-Defined Planning Layouts for Netwo rks Workflow Configure Standard Tasks for Workflow in the Project Sys t Define Workflow for Network Milestones Information System Selection Define Database Selection Profiles BC Set Exists Define Project View for Information System Define Selection Profiles for Information System Enhancement: Create Customer-Specific Project Vi ews Technical Project Reports Define Overall Profiles for Information System BC Set Exists Define Profiles for Calling Overviews Define Profiles for Displayed Fields Define Profiles for Sort Criteria Define Profiles for Summarization Criteria Define Profile for Grouping Criteria Overview Variants for Header Lines Overview Variants for Item Lines and Column Head ings Costs/Revenues Information System Hierarchy Report Maintain Form Maintain Reports Maintain Global Variables Maintain Batch Variants Import Reports Transport Reports Reorganization Delete Report Data Delete Forms Delete Reports

Report Assignment Import Report Assignment from So urce Client Copy Report-Report Interface Maintain Report Assignment from the Planning Maintain Report Assignment from the Structure Translate Reports Currency Translation Define Currency Translation Keys Develop Enhancements for Commercial Repo rting Cost Element Analysis User Settings Specify Report Currency Define Selection Criteria Determine Settings for Extract M anagement Groups Maintain Cost Element Group in C hart of Accou Maintain Statistical Key Figure Groups Standard Reports Import Reports Define Languages Generate Reports Custom Reports Specify Report Languages Maintain Libraries Import Source Documents Define Reports Generate Reports Enhancements for Line Item Reports "Project Info Database (Costs, Revenues, Finance s)" Set Update Control Check Consistency of Value Category Assi gnment Rebuild Project Information Database Responsibility Accounting

Project Summarization Maintain Summarization Hierarchy Define Exception Rules Maintain Summarization Reports Enhancements Enhancements for Summarization C riteria BAdI Enhancement for Inheritance Run Convert Classification Characteristics i nto Summa Project Summarization using Classificati on Characteristics Determine Characteristic Range Define User-Defined Characterist ics Activate Classification for Orde r Summarizati Define Summarization Hierarchy Define Exception Rules Executive Information System Set Up Data Transfer to EIS Define Key Figures and Master Data Chara cteristic Develop Enhancements for Sender Structur es Resources Selection Criteria Define Variables Define Sets Define Selection Combination Profiles Define Define Define Define Define Lists Define Detail Lists Variable Overview Define Columns Define Overview Variants Specify Maximum Number of Data Records Interfaces with External Systems Selection Profiles Options Profiles List Profiles Graphic Profiles Overall Profiles

Microsoft Excel Microsoft Project Microsoft Access GRANEDA Authorization Management Authorizations in the Project System Project System Enhancement: Create Authorization Check Define Profiles Project Replication Define Project Scenario Collaboration Projects Basic Settings Define Absolute URL for Calling cProjects BC Set Exists Make General Interface Settings BC Set Exists Specify Text Languages Define Time Units BC Set Exists Define Initial Views for cProjects BC Set Exists Activate Change Documents BC Set Exists Create/Change Status Profile for User Status Define Areas Define Locations Group Object Types Forms for Printing and for Project Status Reports Create Forms Create PDF-Based Forms Activate Forms per Project Type BC Set Exists Business Add-Ins (BAdIs) BAdI: Forms BAdI: PDF-Based Forms Structure Define Project Types BC Set Exists Define Priorities BC Set Exists Define Project Reason BC Set Exists Define Process BC Set Exists Define Phase Types BC Set Exists Define Checklist Types

BC Set Exists Define Task Types BC Set Exists Define Object Types for Object Links BC Set Exists Define Permitted Version Numbers BC Set Exists BAdI: Influence or Check Functions in Multi-Project Mana g Documents Create Status Profile Define Object Links for Documents in DMS BC Set Exists Define Object Links for Project Status Reports in DMS BC Set Exists Settings for the WebDAV Interface Edit External IDs for the WebDAV Entry Objects Make Settings for the WebDAV Interface Enhancement Spots (BAdIs) Change WebDAV Attributes of the cProject s Objects Resource Management Business Partner Set Up Integration of HR BC Set Exists Define Display Details for Business Partner Employee Overview Business Add-In: Customer Fields for Business Pa rtner Organizational Management BAdI: Determine Organizational Units Relevant to Staf Structural Authorization Getting Started - Structural Authorizati on Create Authorization Profile Save User Data in SAP Memory Assign Authorization Profiles to Users Business Add-Ins (BAdIs) BAdI: Structural Authorization BAdI: Define Assigned Structural Profiles Basic Settings for Resource Management Application Link Enabling (ALE) for HR Integrati on Assign Forms for E-mail and Groupware Communicat ion

Basic Settings for Integration with Groupware Transfer Changes to Assignment from Groupware Qualification Management Edit Scales BC Set Exists Edit Qualifications Catalog Activate Qualification Search and Matchup Using WFM C BC Set Exists Basic Settings for Project Roles Define Project Role Functions BC Set Exists Make General Settings for Distribution BC Set Exists Define Project Role Types BC Set Exists Synchronize Project Roles to Staffing Type Define Staffing Actions Control Plan Define Categories for Control Plans Define Process Steps in Control Plan BC Set Exists Define Control Plan Characteristics BC Set Exists Define Tools in Control Plan BC Set Exists Define Test Systems in Control Plan BC Set Exists Define Sample Frequency BC Set Exists BAdI: Object Creation in Control Plan Evaluations Define Attributes and Object Types for Evaluations Define Extract Layouts Assign Extract Layouts to Project Types BC Set Exists Define Evaluations Define Severity Define Threshold Values Business Add-Ins (BAdIs) Fill Additional Attributes Buffer Object Links Change Alerts from Severities in cProjects Connection to External Systems Object Links in SAP Systems Make Settings for Calling an SAP Transaction

BC Set Exists Make Settings for the Linked SAP Objects BC Set Exists BW Interface Define BW Status Objects for the System Status Define BW Status Objects for the User Status Generate DataSource for BW Status Objects cFolders Integration Stipulate RFC Destination for Collaboration BC Set Exists Microsoft Project Integration Microsoft Project Integration Overview Microsoft Project Server Integration Configure Microsoft Project Server Create RFC Connections Define Logical Ports Define Web Server Alias Define Object Link Types Assign Fields for Import to cProjects Assign Fields for Export from cProjects BAdI: Change Project Plan Data in cProjects and Micro Accounting Integration Activate Integration BC Set Exists Define Object Links for Accounting Integration BC Set Exists Make General Settings BC Set Exists Define Cost/Revenue Rates BC Set Exists Replicate Cost/Revenue Rates Replicate Accounting-Relevant Characteristics Make Settings in ERP System Business Add-Ins (BAdIs) BAdI: Additional Attributes for Replicat ion Using BAdI: Change Costing Data for Single-Obj ect Contr BAdI: Enhancement for Manual Multilevel Controlli SRM Integration Specify Source System for SRM Categories Integration with Virtual Rooms Create Logical Ports

Global Enhancements to Project Elements Enhance Database Tables Set Up Field Control Show Additional Tab Page in cProjects Define Field Groups for Customer Fields Enhance Search Help Business Add-Ins (BAdIs) BAdI: BAdI: BAdI: BAdIs Events in cProjects Application Objects Check/Change Fields in cProjects Check or Change the Graphical View Display for Customer-Defined Fields in BAPIs BAdI: BAdI: BAdI: BAdI: Phase BAdI: BAdI: BAdI: BAdI: BAdI: BAdI: BAdI: Template BAdI: Individual Approval for BOR Object Phase in BAdI: BOR Object Task in a Template BAdI: BOR Object Checklist Template BAdI: BOR Object Checklist Item in a Tem plate BAdI: BOR Object Project Role BAdI: BOR Object Project Role in a Templ ate Collaboration Folders User-Defined Buttons Define User-Defined Buttons BAdI: User-Defined Buttons User-Defined Actions for Status Transitions Define User-Defined Actions for Status Transitions BAdI: User-Defined Actions for Status Transitions BAdI: User-Defined Actions for Status Transitions (UI) Business Partner Integration Set Up SAP Business Partner for cFolders Make Global Settings for Organizations Specify System Users in cFolders BAdI: Use New Relationship Types and Roles Settings for Exporting Bill of Material BOR Object Task BOR Object Checklist Header BOR Object Checklist Item BOR Object Checklist Reference BOR Object Project Template BOR Object Phase in a Template Approval for BOR Object Phase in a BOR Object Project Definition BOR Object Phase Approval for BOR Object Phase Individual Approval for BOR Object

Specify Field Selection Profiles in Comma Separated Valu e Specify Profiles for Export of Material BOM in XML Forma t BAdI: Structure Export to cFolders Settings for the WebDAV Interface Edit External IDs for the WebDAV Entry Objects Make Settings for the WebDAV Interface Enhancement Spots (BAdIs) Change WebDAV Attributes of the cFolders Objects to B Business Add-Ins (BAdIs) Checks for Generic Objects and Object Categories SRM Shopping Cart in cFolders Thumbnails Change WebDAV Attributes of the cFolders Objects to Be T r Check Whether Duplicate Folder Names Can Be Created Personnel Management Global Settings in Personnel Management Restrict Country Groupings Plan Version Maintenance Maintain Plan Versions BC Set Exists Set Active Plan Version BC Set Exists Workbench Data Transfer: Settings for Batch Input Set Pushbutton Settings for PP02 and PA30 Structural Graphics Create Data Sets Create Designs Specify Tool Boxes Specify Context-Dependent Standard Assignment Specify User-Dependent Assignment Dialog Control Set Up Control Parameters for User Interface Indicate Active Communications System Maintain Aspects Personnel Management and ALE Business Workflow Events Activate Event Linkage Define Event Types for Customer-Specific Busines s Obj

Redefine Event Types for SAP Business Objects Special Personnel Actions User Exit for Special Personnel Actions BADI: Personnel Actions for Country Reassignment s and Settings for Object Manager Define Your Own Scenario Define Your Own Search Node Adjust Search Area Redefine Column Headers Display Your Own Column Group in Selection Area Column Framework Define Your Own Column Groups/Change Column Grou p Tex Define Define Adjust Define Define Hierarchical Column Group Your Own Column Existing Column Group Your Own Coherence Relationships Your Own Header Type

BADIs in Personnel Management Organizational Management Basic Settings Maintain Number Ranges rsions xists BC Set Exists Customer Enhancement (User Exit): Indivi dual Numb Data Model Enhancement Maintain Object Types Infotypes in Decoupled Infotype Framewor k Create Infotype Assign Check Class SAP: Define Field Properties Customer: Define Field Propertie s BAdI: Business Logic Enhancement s of Standard Infotype Maintenance Maintain Infotypes BC Set Exists Set Up Number Assignment for All Plan Ve BC Set E Maintain Number Ranges

Maintain Subtypes BC Set Exists Maintain User-Defined Settings f or Infotypes pes Maintain Country-Specific Infoty BC Set Exists Relationship Maintenance Maintain Relationships Define Time Constraint Depending on Target Ob Specify Start Date as Variable f or Person Dat Check Consistency of Installation Maintain Evaluation Paths BC Set Exists Maintain Personnel Actions BC Set Exists Authorization Management Maintain Authorizations Maintain Profiles Maintain User Master Record Structural Authorization Maintain Structural Profiles Assign Structural Authorization Save User Data in SAP Memory BAdI: Structural Authorization BAdI: Define Assigned Structural Profiles Dialog Control Specify Sequence of Languages Available Set Up SAPscript Connection for Subtypes Set Search Function Activate Inheritance of Account Assignment Featu res BC Set Exists Activate Change Documents Transport Set Up Transport Connection Lock Infotypes for Import Manual Transport Workbench Data Transfer Data Transfer Workbench: Personnel Planning Integration Integration with Personnel Administration

Workflow for Organizational Change (WS01 000014) Workflow Message About New Employees (WS 01200136) Set up Integration with Personnel Admini stration BC Set Exists Transfer Data from Personnel Administrat ion Prepare Integration with Personnel Admin istration Transfer Data to Personnel Administratio n Check Integration Consistency BAdI: Return Validity Period of Persons to Organi Set Up Integration with Cost Accounting BC Set Exists Set Up Integration for Cost Distribution BC Set Exists Integration with SAP Business Partner Activate Integration Data Synchronization: Organizational Uni ts - Activate Business Partners Data Sychronization: Persons - Activate Business Partners Activate Logging/Error Analysis for Data Synchronization Assign HR Key for Marital Status to Busi ness Partner Keys Assign HR Form of Address Key to Form of Address Keys of Business Partner Infotype Settings "Activate/Deactivate ""Vacancy"" Infotype" BC Set Exists Working Time Maintain Working Time Groups BC Set Exists Maintain Rule Values BC Set Exists Set up Check Values for Authorities/Resources BC Set Exists Set Up Check Values for Health Examinations BC Set Exists Set up Check Values for Restrictions BC Set Exists Set Up Check Values for Reasons BC Set Exists Set Up Check Values for Buildings Quota Planning Set Subtypes for Quota Planning Define Planning Type and Periods Define Calculation in Full-Time Equivale

nts (FTE) Edit Organizational Plan Matrix Organization Define Matrix Types Dialog Control Set Up Editing Parameters for Staffing Schedule BC Set Exists Customer Enhancements (User Exits) "Settings for ""Simple Maintenance""" BC Set Exists Data Extraction Define Scenarios Assign Queries Hierarchy Framework Adjust Tab Pages in Detail Area Change Text and Icons on a Tab Page Change the Tab Page Sequence Hide/Show Tab Page BC Set Exists Integrate New Infotype Add Infotype as Tab Page in Detail Area Display Infotype as Column in Object Man ager and Integrate New Object Type Add Object Type to Object Manager Display Object Type in Detail Area Display Object Type in Structural Overvi ew Object Exclude Infotypes when Copying Internal Objects Column Framework Define Your Own Column Groups/Change Col umn Group Define Define Adjust Define Define Object Manager Define Your Own Scenario Define Your Own Search Node Adjust Search Area Redefine Column Headers Display Your Own Column Group in Selecti Hierarchical Column Group Your Own Column Existing Column Group Your Own Coherence Relationships Your Own Header Type

on Area Set Up Backup Prompt Assign InfoSets to Object Types Personnel Development Basic Settings Maintain Object Types Maintaining Number Ranges Set Up Number Assignment for All Plan Ve rsions Maintain Number Ranges Customer Enhancements (User Exits) Maintaining Infotypes Maintain Infotypes Maintain User-Defined Settings for Infot ypes Define Country-Specific Infotypes Maintain Subtypes Maintain Relationships BC Set Exists Define Time Constraint Depending on Targ et Object Maintain Evaluation Paths Maintain Personnel Actions Specify Sequence of Languages Available Authorization Management Maintain Authorizations Structural Authorizations Maintain Structural Authorizatio n Profiles Assign Structural Authorization Save User Data in SAP Memory Tools Set Search Function Check Consistency of Installation Set Up SAPscript Connection for Subtypes Activate Change Documents Integration Set Up Integration with Personnel Admin. and Rec ruitm Transfer Qualifications from Personnel Administr ation Transfer Qualifications from Recruitment Transfer Appraisals From Personnel Administratio

n Master Data Edit Organizational Plan Edit Scales BC Set Exists Edit Qualifications Catalog BC Set Exists Edit Careers Functions Define Profile View Set Up Control Parameters Define Suitability Ranges Define Criteria for Detail Selection "Activate/Deactivate ""Vacancy"" Infotype" BC Set Exists Enhancements BAdI: Authorization Check for Accessing Subprofil "BAdI: Selection Options for ""Find Obje cts for Qua" Tools Copy Requirements Profiles to Position Holder(s) Qualifications Profile: Mass Data Maintenance Employee Self-Service (ESS) Define Root Qualification Group Development Plans Edit Development Plan Catalog Define Development Plan States Define Permissible Further Processing Further Processing of Plan States Automatic State Management Set Up Control Parameters Appraisal Systems Edit Form of Appraisal Edit Scales BC Set Exists Define Permissible Functions Edit Appraisals Catalog Assign Appraisal Models to Personnel (Sub)Areas/ Emplo Define Profile View Enhancements BAdI: Default Period for Creating an App raisal BAdI: Appraisal Deletion BAdI: Extended Check If Appraisals Can B

e Created BAdI: Fill Appraisal Tables BAdI: Authorization Check for IT 0002 to Display Personnel Administration Basic Settings Maintain user parameters Maintain number range intervals for personnel nu mbers BC Set Exists Determine defaults for number ranges BC Set Exists Maintain search helps Hide Free Search in Search Help Determine default values for search help Create countries/countries of birth/nationalitie s Determine currencies Create units of time/measurement Switch off personnel number check Basic Settings for Concurrent Employment Activate Concurrent Employment BC Set Exists Activate Authorization to Change Own Dat a for Con BAdI: Determine All Personnel Assignment s of a Us Editor for Personnel Assignment Grouping s Grouping Personnel Assignments Change Grouping Reasons for Pers onnel Assignm Change Grouping Rules for Person nel Assignmen Change Assignment of Grouping Ru les to Groupi Consistency Check and Repairs fo r Groupings BAdI: Data Sharing - Rep air Sequence Repairing Data Sharing I nconsistencies Personal Data Personal Data Create forms of address BC Set Exists Maintain Default Settings for Gender Con sistency Create name affixes BC Set Exists Maintain titles

BC Set Exists Create marital status BC Set Exists Manter designao do estado civil Create religious denomination Determine NIF ID Number Create INSEE code Enter socio-professional categories Specify qualification for pay slip Activate/Deactivate ID Number Check Set admissability for maternity/paternit BC Set E HR-DK: Feature to Determine the Msg for Incorrect Set Message Type for Message when Changi ng the CP Residence Status Create residence status Residence status BC Set Exists Define residence approval authority Residence Status (Russia) Determine Subtypes for Russia Hide or View Infotype Screen Con trol Set Retroactive Control at Infot ype Level Set Retroactive Control at Field Level Determine Fields Relevant for Re troactive Acc Family Note: Screen Control Basic Settings Determine family equalization fu nd Personal Data Define family types Define family characteristics Define possible family members BC Set Exists Define possible family members Define name of employer Edit sickness certificate data Other Data on Children Edit Edit Edit Edit assignment (type) accommodation bonuses allowances

y leave xists

Additional Data on Partners and Children Create premium classes and premi ums PKV for p Create premium classes and premi ums PKV for c Create premium classes and premi ums PKV for s Additional child data Maintain the family member's occupation Maintain additional data for family / re lated per Determine System Messages for Family/Rel ated Pers Dependents Manter grau de instruo Manter srie escolar de dependente s Manter informaes de escolas Determine default values Additional Family Data Spouse's profession Addresses Create address types BC Set Exists Define counties State Definir cdigo estadual IBGE BC Set Exists Define street abbreviation Province BC Set Exists County/Region (GB) Postal Codes (B) Set Up Postal Code Check (CH) Settings for the Enhanced Postal Code Check C Import Reference Data Activate subapplication RPLZ Adjust Infotype-Screen-Control f or Postal Cod Define Field Check: Indicator Ci ty File Activ Set Up Postal Code Check (DE) Settings for Extended Postal Cod e Check DE Import Reference Data Define Field Check: Indicator Ci ty File Activ

Activate Check for HR Master Dat a Zip codes Zip Code Taiwan Enter communication types BC Set Exists Postal codes Import postal codes from disk (DK) Verificar los Municipios y las Delegacio nes Verificar la asignacin de las zonas econmi cas KLADR Address Data (Russia) Determine Special Parameters Enter Region Data for KLADR Enter County Data for KLADR Enter City Data for KLADR Enter District Data for KLADR Enter Street Data for KLADR Enter Short Names for Address El ements in KLA Enter House Data for KLADR Load KLADR Data Delete KLADR Data Check Infotype Data with KLADR D ata Name Format Define Name Format BC Set Exists Define Name Format (for Japan) Assign Name Formatting to Programs Bank Details Create bank connection types BC Set Exists Define eligibility rules Define payment method BC Set Exists Determine default payment method BC Set Exists South African Account Number Verification Upload CDV Information by a program Maintain CDV Information manually Maintain account number characteristics Delete obsolete CDV Information Challenge Define Challenge Groups Define Challenge Types Disability

Maintain legal entities for issuing disa bility do Maintain disability levels Social Provident Funds Create application types Add decisions Additional Personal Data Enter military status Enter ethnic origin Additional Personal Data Enter military status BC Set Exists Additional Personal Data (WBEAA) Change feature for job grade classificat ion Define countries of birth WBEAA Limited Self-Identification for Employee s Insurance Statement Employer Employer Insurance Statement Contract Types Employer Data Health Insurance Companies Data by Executive Authority Linking events to personnel actions and reasons f Employer Insurance Statement Forms Employer Insurance Statement For m Employer insurance statement for m for standby Employer insurance statement for m for tempora Additional Personal Data Maintain ethnic origin Maintain military status Russian-Specific Settings Assign Action Types for Hiring and Leavi ng Employment Details Automatic Numbering for Contract s Determine Special Parame

ters Maintain Number Range In tervals for Contr Determine Defaults for C ontract Number Ra Employment Book and Working Cond itions Determine Details for Se niority Enter Territorial Workin g Conditions Enter Coefficients for T erritorial Workin Enter Parameter Descript ions for Seniorit Enter Codes for Calculat ed Seniority Determine Additional Con ditions for Calcu Determine Types of Labor and Other Activi Enter Codes for Long Ser vice Enter Employers Specify Details About Re asons for Personn Determine Special Parame ters Documents and Certificates Enter Data for Military Card Cat alog Maintain Ethnic Origin Define Document Types Enter Separator in Official Docu ment Numbers Additional Social Insurance Data Determine Social Insurance Group Determine Social Insurance Group Modifiers Check Conversion of Social Insur ance Groups Define Absence Types for Sicknes s Personnel Orders Determine Defaults for Personnel Order Number Determine Number Range Intervals for Personne Specify Details About Reasons fo r Personnel A Set Parameters About Reasons for Personnel Ac

Determine Authorizations to Sign Personnel Or Determine Print Output Programs for Personnel Determine Variants for Print Out put Programs Garnishment Documents Determine Determine Determine Determine Determine hment Determine Document Categories fo r Garnishment Garnishment Orders Determine Order Types for Garnis hment Determine Rules for Calculation of Garnishmen Identification Set Error Message for ID Number Maintain types of identification Maintain employment verification data Maintain residency types Identification Verify types of identification Identification Maintain types of identification Identification (Japan) Define Identification Types Define Residence Statuses Documents "Configurar subtipos do infotipo ""Docum entos""" Family Allowance Check Tax Offices Define type of family allowance Alternative Names Maintain alternative name types Sickness Certificates Payees (All) Payees (Russia) Default Payee Data Document Types Region Keys for Garnis

Check Check Check Check kness cer

family members medical doctors type of address system reaction to maintaining sic

Sickness Certificate Forms Edit forms Edit domestic sickness certifica tes Edit foreign sickness certificat es Edit countries with foreign agre ements Control printing of sickness cer tificates Internal Medical Service Specify Examination Types BC Set Exists Define examination area BC Set Exists n area xists BC Set Exists Organizational Data Organizational Assignment Define employee attributes BC Set Exists Define employee attributes Define terms of employment Germany Define international terms of employment BC Set Exists Create payroll area BC Set Exists Create payroll area BC Set Exists Check Default Payroll Area BC Set Exists Create control record Organizational Plan Define organizational units Define jobs Define jobs Define jobs and job categories Define positions U.S. Compliance Reports Review EEO ethnic origin categories Review EEO/AAP occupatio nal categories Define permissible values for examinatio BC Set E Define examination results

Assign EEO/AAP occupatio nal categories to Maintain EEO Record for compliance as of Maintain EEO/VETS-100 re porting units and Maintain EEO/VETS-100 re porting unit numb Modify and generate feat ures for U.S. com Review SIC codes for EEO -1/VETS-100 Maintain SIC codes and E IN/D&B numbers fo BAdI: OSHA Reporting Set up organizational key BC Set Exists Define administrator groups BC Set Exists Define administrator BC Set Exists Additional Organizational Assignment (Sw itzerland) Determine paying offices Profession Category ASM Define professions categ ory Determine profession cat egory for ASM sta Employee Attributes Define attribute classes Field documentation for attribute classes Define employee attribut es Determine field assignme nt to infotype Employee attribute defau lt values Batch maintenance of emp loyee attributes Determine limited compat ibility of attrib Additional Organizational Assignment (Au stria) Personnel Subareas Assign Indicator for Fam ily-Related Expen Check Municipality Numbe rs Assign Municipalities Assign States

Address of Work Location berblick Anschrift der Ar beitssttte pflegen Anschrift der Ar beitssttte zum Perso Anschrift der Ar beitssttte zu der Mi BAdI: Adresse fr die ELDA Meldungsar Employer Identification by Autho rities Determine Employer Assig nment Employer's Address Create Employer Addresses Create Employer Addresses Check Tax Office Numbers Assign Employer Tax Offi ces Assign Employer Tax Numb ers Assign Number for Data P rocessing Registe Determine Employer Accou nt with Social In Assign Employer Assignments to P ersonnel Suba External Organizational Assignment Maintain external personnel area s reas BC Set Exists Maintain external administrator group/adminis gnment Maintain status of overseas assi BC Set Exists Maintain US standard industry codes Maintain North American Industry Classifications Maintain additional details for US personnel are as Workers' Compensation Define workers' compensation classificat ion codes Rate Assignment Maintain external personnel suba BC Set Exists Maintain external work contract

Assign experience rate to WC cod e Assign manual rate and experienc e modifier Assign WC codes to organizational struct ures Assign wage limits for company officers Define state workers' compensation wage types State-Specific Settings Define standard occupational cod es (Alaska on Define area codes (Alaska only) "Assign attributes to positions (WY, AK)" Maintain additional details for Canadian personn el ar BC Set Exists Define industry sectors BC Set Exists Company's address Professional Classifications (Portugal) Maintain professional categories Assign professional categories Maintain IRC code of professional catego ries Maintain functional structure Maintain educational level Datos adicionales de la Sociedad Additional Data on Organizational Assignment for Denmark Maintain SE keys and numbers (tax employ er number Maintain Maintain Maintain Maintain Maintain to SE key Maintain accounting groups for PBS treat ment Maintain leave payment codes for PBS lea ve treatm Organizational Data (Argentina) Definir cdigo de actividad C.I.I.U. Definir cdigos de actividad para el Mrio. de Tra Define ART company data Asignar cdigos de actividad a la Sociedad Assign ART to company Definir datos adicionales de subdivisin d e perso PBS company definitions place of employment keys (tax) DA place of employment keys DS place of employment keys personnel (sub)area assignment

Branches and Construction Work: Brazil Legal and General Information Maintain information on branches Information for GSW Maintain branch informat ion for GCSW Maintain freight and sel f-employed inform Information for SIAL Maintain branch informat ion for SIAL Maintain Contractual Sal aries Maintain Nationality Cod es Maintain branch information for WITD Create Indicator and Maintain Co nstruction Si Maintain branch and/or construct ion site grou Assign personnel areas/subareas to branch gro Determining Legal Person Contractual and Corporate Agreements Contract Elements Define contract types BC Set Exists Determine periods of notice BC Set Exists Create corporation Determine default contract elements BC Set Exists Manter vnculo empregatcio Maintain Brazilian Job Occupation Code BJOC Atribuir CBO posio do empregado Additional Contract Elements Collective agreements Employment commissions Internal Data Define validation against Asset Accounti ng Objects on Loan

Define objects on loan BC Set Exists ng xists Define validation against Asset Accounti BC Set E Corporate Functions Determine functions BC Set Exists Powers of Attorney Define powers of attorney BC Set Exists Company Instructions Determine instruction types BC Set Exists Grievances US Record relevant grievance types BC Set Exists Enter grievance reasons BC Set Exists Record data for processing grievances BC Set Exists Shukko Administration Define Shokko Contract Types Define Shokko Partners Resume Text Maintain profile types Company Pension Define Define Define Define pension types pension fund name of pension fund provision groups

Maintain the notice period in time units Payroll Data Wage Type Concept Create wage types using wage type catalo gs Create wage types using prototypes Indirect Valuation Create Indirect Valuation Module

BAdI: Maintain Indirect Valuation Module Additional Payments - Bonuses (Russia) Indirect Valuation Rule for Bonuses Define Bonus Models Determine Bonus Model According to Org. Assignmen Determine Personal Modifiers According t o Persona Determine Percentage of Regional Bonuses Check Wage Type Characteristics Define Valuation of Base Wage Types Define Base Wage Type Valuation for Seni ority Determine Percentage Bonus According to Seniority Determine Special Parameters Set Up General Attribute Maintenance Inf otype Basic Pay Define EE Subgroup Grouping for PCR and Coll.Agrm BC Set Exists Pay Scale Conversion for Basic Pay BC Set Exists Define reason for change Check Pay Scale Type BC Set Exists Check Pay Scale Area BC Set Exists Check Assignment of Pay Scale Structure to Enterp Determine default for pay scale data BC Set Exists Set up payroll period for collective agr eement pr BC Set Exists places xists BC Set Exists Define pay scale salary ranges BC Set Exists Specify working hours fixed by collectiv e agreeme Pay Scale Changes Pay Scale Reclassification Specify Pay Scale Reclas sification Refine Reclassification Conditions Define Rules For Determi ning Time Worked Develop Enhancements to Define hourly rates with several decimal BC Set E Revise Pay Scale Groups and Levels

Fill Variable Bal Business Add-In for Pay Scale Reclassific Standard Pay Increase Set Up Standard Pay Incr ease Wage Types Create wage type catalog BC Set Exists Check wage type group 'Basic Pay ' Check Wage Type Catalog Check wage type text Check entry permissibili BC Set Exists Define Wage Type Permiss Check wage type characte BC Set Exists Employee Subgroups for Primary W BC Set E Personnel Subareas for Primary W age Type pe Model xists BC Set Exists pes positions/wo Indirect valuation based on mast er data Check Total Salary Against Salary Range Define Pay Grades And Levels Change Remuneration Type Default Copy Wage Type Used for Determin ing Total Sal Change default salary sum wage t ype Check Wage Type Characteristics Assign Wage Types Used for Deter mining Total Check Number of Periods Seniority (Pay Scale Jumps Italy) Definire codici scatto Definire tipo codice scatto Definire tipologia di elaborazio Define valuation of base wage ty BC Set Exists Determine indirect valuation for Enterprise Structure for Wage Ty BC Set E Revise Default Wage Types

ty per infotype ibility for each ristics age Type xists

ne scatti: da Pay Scale Jumps Calculation Proc edure Definire scatti a percen tuale tetto max i Definire scatti a import o max a numero Definire scatti a import o tetto max a imp Define Pay Scale Jumps t o Max. Amount to Define Percentage Pay Sc ale Jumps - Highest Rate Based on Number Definire base di calcolo Definire passagg i di categoria Definire calcolo superminimo Define insurance increas e; class shift Define agreed salary Adapt the feature for agreed salary BC Set Exists Define annual salary BC Set Exists Maintain payroll simulation feature BC Set Exists Family-Related Bonuses Note: Screen Control Set Up Automatic Default Settings Store Default Values Store Competitor Employer Store Reasons for Entitlement to Child C omponent Store Reasons for Entitlement to Child I ncrease A Create Model Action (Child) for Public S ector Child Allowance (Public Sector) Set Up Automatic Default Settings Store Reasons for Child Allowance Entitl ement Store Children Entitled to Child Allowan ce Create Model Action (Child) for Public S ector Seniority Wage Types

Create wage type catalog Check wage type group 'Seniority ' Checking the Wage Type Catalog Check wage type texts Check entry permissibili ty per infotype Check wage type characte ristics Define wage type permissibility per PS and ES Define maximum values of seniority bases Determine entry date Lunch Allowance Wage Types Create wage type catalog Check wage type group 'Lunch All owance' Checking the Wage Type Catalog Check wage type texts Check entry permissibili ty per infotype Check wage type characte ristics Define wage type permissibility per PS and ES Transport Voucher Manter tipos de transporte Manter cdigo das linhas de transporte Recurring Payments and Deductions Define reason for change Wage Types Create wage type catalog Check wage type group 'Recurring Payments and Check Wage Type Catalog Check wage type text Check entry permissibili BC Set Exists Define Wage Type Permiss BC Set E Check wage type characte ristics Define employee subgroup groupin

ty per infotype ibility for each xists

g for primary Define personnel subarea groupin g for primary Define wage type models Payment Models Define Payment Models Define periodicities Define deduction periods Define employee groups Specify default values Additional Payments Define reason for change Wage Types Create wage type catalog Check wage type group 'Additiona l Payments' Check Wage Type Catalog Check wage type text Check Entry Permissibili BC Set E Define Wage Type Permiss ibility for each Check wage type characte ristics Define employee subgroup groupin g for primary Define personnel subarea groupin g for primary Define wage type models Additional Payments: Off-Cycle Wage Types Create wage type catalog Check wage type group 'One Time Payments OffCheck Wage Type Catalog Check wage type text Check entry permissibili BC Set Exists Check wage type characte Define employee subgroup groupin g for primary Define personnel subarea groupin g for primary Define Wage Type Permissibility

ty for Additional xists

ty per infotype ristics

for each PS a Define number range interval for check r eplacemen Vacation Allowance Wage Types Create wage type catalog Processing Variant (New Version of VA) Checking the Wage Type Catalog Check wage type texts Check entry permissibili ty per infotype Check wage type characte ristics Define wage type permissibility per PS and ES Maintain Payment Defaults Maintain begin of leave period a nd latest pay Maintain earliest date and minim um leave days Maintain payment method Maintain leave payment wage type s Processing Variant (New Version of VA) Assign employee to processing va riant Holiday Bonus Wage Types Create wage type catalog "Check wage type group ""Christm as Allowance""" Checking the Wage Type Catalog Check wage type texts Check entry permissibili ty per infotype Check wage type characte ristics Define wage type permissibility per PS and ES Maintain Payment Defaults Maintain payment methods Maintain payment wage types

Commuter Allowance / Route Management Administrating Allowance Amount Only Wage Types Create wage type catalog Check wage type group Checking the wage type c atalog Check wage type texts Check entry perm issibility per infoty Check wage type characteristics Define employee subgroup grouping for pri Define personnel subarea grouping for pri Define wage type permiss ibility per PS an Define wage type models Administrating Allowance Amount and Rout e Define car types Adjustment Wage Types Create wage type catalog Check wage type group 'Commuter adjustment WT Checking the wage type catalog Check wage type texts Check entry permissibili ty per infotype Check wage type characte ristics Define employee subgroup groupin g for primary Define personnel subarea groupin g for primary Define wage type permissibility per PS and ES Conversion for Commuter Allowance Master data conversion Overseas Salary Overseas Wage Types

Create wage type catalog Check wage type group 'Overseas Pay WT' Checking the wage type catalog Check wage type texts Check entry permissibili ty per infotype Check wage type characte ristics Define employee subgroup groupin g for primary Define personnel subarea groupin g for primary Define wage type permissibility per PS and ES Employee Remuneration Information Wage Types Create wage type catalog Check wage type group 'Employee Remuneration Check Wage Type Catalog Check wage type text Check entry permissibili BC Set Exists Define Wage Type Permiss Check wage type characte ristics Define employee subgroup groupin g for primary Define personnel subarea groupin g for primary Group personnel subareas for premiums Determine premiums Permit Cost Assignment and Activity Allo cation Define Overtime Compensation Type for EE Remunera Leave Compensation Time Quota Compensation ethods Define Time Quota Compensation M BC Set Exists Wage Types Create Wage Type Catalog Check Wage Type Group 'T ime Quota Compens Checking the Wage Type C atalog

ty per infotype ibility for each

Check Wage Type Text lity of Entries for E Characteristics Grouping for Pri xists Grouping for Pri Specify Wage Types Permi tted for Each PSG Leave Compensation (old) Wage Types Create wage type catalog Check wage type group 'L eave Compensation Check Wage Type Catalog Check wage type text Check entry perm issibility per infoty Define Wage Type Permissibility for e Check wage type characteristics Define employee subgroup grouping for pri Define personnel subarea grouping for pri Standard Wage Maintenance Wage Types Create wage type catalog Check wage type group 'Wage Main tenance' Check Wage Type Catalog Check wage type text Check entry permissibili ty per infotype Define Wage Type Permiss ibility for each Check wage type characte ristics Define employee subgroup groupin g for primary Define personnel subarea groupin g for primary Define Employee Subgroup BC Set E Define Personnel Subarea Check Permissibi BC Set Exists Check Wage Type

Define wage maintenance types Determine characteristics of wage mainte nance typ Define wage types of the wage maintenanc e types Seniority Determine calculation methods Determine seniority bonus Define default values External Transfers Wage Types Create wage type catalog Check wage type group 'External Bank Transfer Check Wage Type Catalog Check wage type text Check entry permissibili BC Set Exists Define Wage Type Permiss Check wage type characte ristics g for primary xists g for primary Define payee key BC Set Exists Define payee key Define permissibility of payee key BC Set Exists External Transfers (Russia) Determine Payees (All) Determine Payees (Russia) Insurance Create insurance types Create insurance companies Membership Fees Define types Define Default for Membership Fees Define union's function Wage Types Create wage type catalog Check wage type group 'Membershi Define employee subgroup groupin BC Set E Define personnel subarea groupin

ty per infotype ibility for each

p Fees' Check Wage Type Catalog Check wage type text Check entry permissibili ty per infotype Define Wage Type Permiss ibility for each Check wage type characte ristics Define employee subgroup groupin g for primary Define personnel subarea groupin g for primary Adapt the feature for union's co ntribution Determine union's contribution Determine payee Determine allowed payees per membership type Payment Models Define Payment Models Define periodicities Define deduction periods Define employee groups Specify default values Union Fees Define union information Define membership categories Other Employment Wage Types Wage Types Create Wage Type Catalog Check Wage Types Catalog Verificar texto CC-nminas Verificar admisibilidad de entradas por i Verificar propiedades de CC-nminas IMSS Data Definir la direccin del Registro Patronal del IM Asignar Registro Patronal IMSS a Divisin/ Subd. d INFONAVIT Data Asignar nm. expediente INFONAVIT a Divisin

/Subd FONACOT Data Asignar nmero FONACOT a Divisin/Subdivisin de Social Insurance Define companies for IA and ID Check minimum basis for part-time contra cts Determine percentages for social insuran ce contri Check basis for ind. diseases and ind.ac cidents Define companies for non-ind. disease Define contract types Determine contribution groups Determine epigraphs Define modifiers for categories Assign modifiers to personnel area/subar ea Define time-dependent characteristics fo r CACs Define professional categories Determine professional category per cont ribution Define pay scale codes Activate discharge on the day before a p ublic hol Contract Processing Define contracts Define groupings for contracts Classify contracts Technical Aspects of Contract Processing Define contract conversion Contracts for Social Insurance Check valid contracts fo r social insuranc Check contract validity period Check workday for part-t ime contracts Check global data of contract entity Maintain INEM offices Management Contract (France) Set work contract type Define Specific Employment Category Define Calculation Rules for Duration Termination

Check severance types Define termination types Define employee groupings for terminatio ns Verify processing of severances Social Insurance Check SI laws SI Types - Premium Indicator Additional SI Features Maintain Additional SI T exts Maintain premium indicat or for supplement Maintain premium indicat or for supplement Maintain premium indicat or for supplement Maintain premium indicat or for supplement Maintain premium indicat or for supplement Maintain Maintain Maintain Maintain ZW premium indicator WW premium indicator WAO premium indicator ZFW premium indicator

Create SI groups Create premium classes and PKV premiums for emplo Create premium classes and premiums PKV for partn Create premium classes and premiums PKV for child Create premium classes and premiums PKV for stude Determine calculation methods for ER PKV contribu Record health insurance fund data Adapt default values Social Insurance Working time (SI) SI classification for employee SI classification figure employer SI Specification for Employee SI notification employee Profession groups Employee's gratuity lump sum Country groupings NIS Deduction category for employee's SI con tribution Nationality SI Social Insurance

Basis for Social Insurance Define obligation Social Insurance Check SI groups Check SI bodies Check contribution groups Define general default values Define default values for contribution a mounts Social Insurance (JP) Branch Office Branch Office Basic Information Branch office for social insurance Branch office for labor insurance Assign Branch Office Modifier to Personnel Area / Sub-area Modifier for social insu rance and labor i Modifier for labor insur ance Insured Indicator for social insurance ( insured) Indicator for acquired/lost Reason for Acquired/Lost Health insurance Employee's pension Pension fund Employee's insurance Submission with Data Media/Elect ronic Filing to Social Insurance Office BAdI : Maintain Acquisit ion of Qualificat BAdI : Maintain Loss of Qualification For BAdI : Maintain Address Change Form Data Submission with Data Media/Elect ronic Filing to Health Insurance Union BAdI : Maintain Acquisit ion of Qualificat

BAdI : Maintain Loss of Qualification For Submission with Data Media/Elect ronic Filing to Pension Fund BAdI : Maintain Acquisit ion of Qualificat BAdI : Maintain Loss of Qualification For Health Insurance Insurer Define Health Insurance Insurer Assign Health Insurance Insurer to SI Modifie Premium Rates Social Insurance Define social insurance indicators Define social insurance premium rates Define nursing insurance premium amount p Labor Insurance Define labor insurance i ndicators Define labor insurance p remium rates Standard Compensation Grade of standard compensation Indicator for social insurance Update employee's grade of stand ard compensat SANTEI/GEPPEN Evaluation Assign processing rule to branch office Confirm How to Evaluate Geppen C andidate of A Confirm Adjustment for SG Evals. Result b/w H Define comment texts for SANTEI form Corrective Application Define social insurance code (nu mber) for bra Define KANA country name for non -resident emp

Child allowance contribution rate Reporting Labor Insurance BAdI : Calculate Family Allowance Editing Social Insurance (ZA) Maintain Maintain Maintain Maintain surance Default values for Social Insurances Default values for Insurance Company and scheme Social Security Maintain Social Security institutions Maintain Social Security regimes Determine default Social Security instit ution and Life Insurance Define company type Create text for insurance company type Insurance Company Define insurance company code Define combination insurance com pany type / c Define insurance product type Define combination insurance com pany type / p External Insurance (ZA) Insurance/membership types Determine the Type of Insurance Payment Setup wagetypes to subtypes Pensions Create pension types Maintain premium indicator pensions Create Addresses for Pension Funds Check default values Pensions Denmark Define payee for pensions Define AMP institutions Define pension institutions Define pension types ATP (labor market addl. pension): Defaul t value A Payment Models for Medical Aid Medical Aid Insurances Pension Funds Exemption Reasons for Social In

Statistics Denmark DA/DS Statistics Denmark Import DS education codes from d isk Import DA workplace codes from d isk Maintain official DA training co des Maintain official DA work center codes Maintain default values for DA w ork center co Maintain Features for DA/DS Stat istics Infotype Maintain feature for tem porary/permanent Maintain feature for hou rly wage/piecewor Maintain feature for fre e telephone Maintain feature for hou rly/monthly wage Maintain feature for pro fit-sharing Maintain feature for fre e accommodation Maintain feature for pos t FA Statistics Denmark "Maintain ""place of employment key"" for FA Sta" "Maintain proposal value for ""p articipation in" "Maintain proposal value for ""i nsurance agent""" "Maintain proposal values for "" work function""," "Maintain proposal values for "" assignment to w" "Maintain proposal value for ""l ength of servic" "Maintain proposal values for "" work contract""" "Maintain proposal values for "" position catego" Own Statistics Denmark Maintain fields for own statisti cs Maintain values for fields of ow n statistics IRPF

Set tax modifier per province Assign province to personnel area/subare a Define payment keys Assign customer subtypes to legal classe s Processing of Income Tax Percentage Rate Determine tax brackets for emplo yment tax (IR Determine tax table Maintain wages exempt from emplo yment tax (IR Check employment tax (IRPF) dedu ction rates Check reduction for personal min imum Check reduction for family minim um Check reduction for work perform ance Check reduction for specific col lectives Check calculation of maintenance type Check reduction for irregular pe rformance Set minimum income tax percentage rate f or specia Set reasons for change of income tax per centage r Tax Tax calculation category Spouse's profession Reason for exemption Fiche 281 code Tax leave provision Marital status Tax Tax Check Check Check Check Check Check Check Check Adapt Tax Check tax procedure Check reasons for tax exemption tax classes marital status indicators calculation tables calculation periods conversion rules speical employee groups income indicators special tax indicators default values

Combine tax procedures / exemption Check deductible amounts Tax Income Tax Define Income Tax Modifier Assign Income Tax Modifier Residence Tax Define residence tax modifier Assign residence tax modifier City code for residence tax Assign residence tax collector n umber Define official tax address Personnel Tax Status Taxation Type Check taxation indicator Check tax calculation cl ass Check taxation type Check year end adjustment indica tor Check combination for income tax deduction Check residence tax change reaso n Check residence tax collection i ndicator Dependent Tax Status Check combination for family dep endent tax de Tax Determine default income category Tax offices Tax and Social Insurance Payments (Russia) Check Taxes and Social Insurance Payment s Define Subtypes for Tax and SI Payments Infotype Define Subtypes for Tax Privileges Infot ype Check Tax Privileges Other and Previous Employers (Russia) Determine Employee Subgroups for Primary

Wage Typ Check Wage Type Characteristics Change Wage Type Texts Check Permitted Wage Types Determine Personnel Subareas for Primary Wage Typ BAdI: Change Payroll Driver Year End Adjustment Wage Types Create wage type catalog Check the Wage Type Catalog Check wage type texts Check wage type group 'Y ear End Adjustmen Check entry permissibili ty per infotype Check wage type characte ristics Define default wage types Tax (ZA) Execute South African Tax Conversion Rep ort Maintain Tax Revenue Offices Maintain Age Letter Reminder Default Values for Age Letter Re minder Maintain Default Values for Age Letter Remind Default Values for Technical Dat e of Birth Maintain Default Values for Tech nical Birth D Generate Age Letter Reminder Maintain Tax Years Default values for taxes Salary Packaging Basic Settings Define Compensation Areas Define Compensation Area Feature Salary Components Define Salary Components Salary Component Groups Define Compensation Grou ps Assign Organizational As

signment to a Com Eligibility Eligibility Grou ps Define E ligibility Groups Define E ligibility Group Feature Additional Eligi bility Criteria Define P ay Grade Criteria Define P ay Scale Criteria Define J ob Criteria Define S alary Position Criteria Define P erformance Criteria Define U ser-Specific Criteria Define Eligibili ty Rules User Exit: Eligi bility Rules Assign Salary Components and Eligibility Define Standard Categories Additional Settings Maintain the Variant for Payroll Simulation Maintain the Payslip Variant Maintain Company Car Regulation Maintain the Bonus Date Define Receiver Travel Allowance Rates User Exit: Scheme Selection for Salary Packag User Exit: Converting Amounts fo r Salary Pack Salary Packaging / ESS Scenario ESS - Check Transation Default Effective Date for Salar y Packaging Default Direct Updates by Employ ees for Salar Perform Customizing for Approval Workflow

Setup Payslip for ESS Contract Termination Determine contract termination type Define employee grouping for calculating compensa Determine default value for employee gro uping Income Tax Deductions Wage Types Create Wage Type Catalog "Verificar grupo de CC-nminas ""D educciones pa" Check Wage Types Catalog Verificar textos de CC-nm inas Verificar admisibilidad de entradas por i Verificar propiedades de CC-nminas Fijar agrupacin reas personal para CC-nmin Fijar agrupacin subdivisin persona l para CC Fijar admisibilidad de CC-nmina p or subd.per Information from Other Employers for Income Tax Wage Types Create wage type catalog "Verificar grupo de CC-nminas ""I nfor. otros e" Check Wage Types Catalog Verificar textos de CC-nm inas Verificar admisibilidad de entradas por i Verificar propiedades de CC-nminas Fijar agrupacin reas de personal p ara CC-n Fijar agrupacin subdivisin persona l para CC Fijar admisibilidad CC-nmina por subd.pers. Leave Administration Denmark Determine leave schema codes for leave a dministra

Maintain default values for leave accoun ting meth Default values for days per accounting p eriod (IT Maintain default values for leave schema (Infotyp Maintain default values for Sundays/publ ic holida "Maintain Vacation Payout (IT 74, subtyp e 2)" Maintain Default Values for Additional L eave Bonu Previous Employer's Data Check permissible wage types Property Accumulation Savings Bank key for contracted bank Appraisals Determine appraisals feature Group personnel areas for appraisals Group employee subgroups for appraisals Assign appraisal criteria to ESGs and PA s Define the valuation constants which aff ect wage Define valuation constants for groups Personal Appraisals Appraisal Features Define main appraisal features Define detail appraisal features Default Appraisal Criteria Define employee groups Appraisal Criteria Appraisal Main Features Define appraisal main features for no Define appraisal main features for bo Appraisal Detail Feature s Define appraisal detail features for Define appraisal detail features for Appraisal Pay Scale Regrading Constants

Appraisal Constants According to Points Define appraisal constan ts according to p Appraisal Constants According to Rank Define appraisal rank co des Define appraisal constan ts by rank Automatic Basic Pay Change Based on Appr aisal Results Define the level chain Define the group chain Mass Pay Scale Generation Define new pay scale curves Company Pension Fund (old) General Data Maintain general pension fund da ta Maintain pension fund and insura nce type Determine pension fund contribut ion percentag Transaction Company Pension Fund Wage Types Create wage type catalog Check Wage Type Catalog Check wage type texts Check wage type group 'Pension fund' Check entry perm issibility per infoty Define entry per missibility per pers. Check wage type characteristics Define wage type models Maintain transaction types Define summarized transaction ty pes Maintain summarized transaction

types Maintain pension types Determine pension rates Define company pension fund fact ors Commuter Allowance Check deductible amounts Commuting Check transport type indicators Define default values Define input validation Node text not found Body Implementing Employee Insurance Sch emes [UWV Garnishment (Austria) Administration Create addresses Special Conditions Create special case Define fields for a special case Install modification for special case Bank Transfer Maintain bank details manually Creating a Payee Key Create payee key Define permissible payee keys for infotyp Determine default payment method Compensation Wage Types Create wage type catalog Check Wage Type Catalog Change wage type text Assign wage type s to the wage type gr Define permissib le wage types for cle Define permissib le wage types for sup

Define wage type characteristics Change permissib ility of wage types Assign Wage Types to Clearing Re asons Garnishment Denmark Payee for garnishment types Contributions when Leaving (Austria) Abgaben bei Austritt - berblick "Teilapplikation fr ""Abgaben bei Austrit t"" anlege" "Bildsteuerung fr Infotyp ""Abgaben bei A ustritt A" Austrittsmanahme anpassen Bestimmung Vorschlagswerte Eintrittsdate n Determine Default Values for Infotype Durchschnittswerte fr automatische Berech nung vorbereiten Generierung Durchschnittslohnart en Bestimmung der Durchschnittsbezge aus den Vo Durchschnittslohnarten fr Abgaben bei Austri Abrechnungsvariante fr Abrechnung ssimulation Berechnung von Abfertigungen vorbereiten Einstellungen zur autom. Bestimm ung d. gesetz BAdI: Berechnung freiw. Abfert. und Zahlung n Berechnung von Urlaubsersatzleistungen v orbereiten Abtragung des Resturlaubskonting ents BAdI: Kalendertage zu Resturlaub skontingent b Berechnung von Kndigungsentschdigungen vor bereiten Gltigkeit fr Teilapplikation UEKV festlegen Personalrechenschema anpassen Kndigungsentschdigung weitere Zahl ungen vor Einstellungen zu Malus und sonstigen Zah

lungen vornehmen Austrittsgrnde fr Fehlermeldung Ma lus einst BAdI:Kontrolle der Perioden fr Be rechnung Ja Bond Purchase Bond denominations Awards Wage Types Create wage type catalog Check the Wage Type Catalog Check wage type texts Check wage type group 'A wards' Check wage type characte ristics Check entry permissibili ty per infotype Define permissibility per pers. subarea and E Define wage type models Maintain award types Check entry permissibility of wage types for info Bonus Payment Define Define Define Define Define wage type model for bonus base base amount wage type group payment factor per pay scale payment factor per appraisal wage type to be generated

Retirement Allowance Common Setting Define retirement reason categor y "Define link between event, reas on and retirem" Define reduction rate Define retirement calculation me thod Basic Pay Base Define wage type model for retir ement allowan Define base amount wage type mod el

Define payment factor for basic pay base Pay Scale Base Define wage type model for retir ement allowan Define base amount wage type mod el Define retirement allowance base wage type pe Define payment factor for pay sc ale base Point Base Define retirement allowance unit amount Define wage type to be generated Company Car Input Existing Company Car Input Existing Company Car (Sweden Only) Payment Models Define Payment Models Define Periodicities Define Deduction Periods Define Employee Groups Automatic Calculation of Imputed Income Customer Enhancement (User Exit) Define Maximum and Minimum Records for C alculatio "Maintain Tax Record, Reduction Factor, Rule Chang" Customer enhancement: calculate own paym ent (DK) Define Company Cars Car Unavailability Reasons Copy prototype wage types e-Filing - Great Britain Controlling Constants Maintain Mail Contents Determine Form Update Method Create B2A Number Ranges Maintain User Credentials Customer Enhancements Business Add-In for Infotype Tax Business Add-In for Student Loan s Business Add-In (BAdI) for Emplo yee Matching

Savings Schemes Life-Course Savings Scheme Define external bank details Define employer contribution for life-course Change screen control Set up default values Employee Savings Scheme Define external bank details Change screen control Set up default values Wage Return Screen Control Set up default values Check value tables Define codes for Municipal Personal Reco rds Datab Evaluation Basis Monitoring of Tasks Determine Task Type BC Set Exists Date Specifications Define date type BC Set Exists Determine default date specification BC Set Exists Statistics Define type of statistic BC Set Exists Define statistics BC Set Exists Calculation of Employment Period Define Conversion Rules Time Specifications/Employment Period Define Time Data Types Define Time Specification Types (Add-On HR-VADM) Define Cause for Time Specificat ion Types Assign Cause to Time Specificati on Types Consideration of Causes for Time Specification Types

Assign Conversion Rule to Time D ata Types for Display Valuation Model Draft Valuation Model Selection Rule Check Permitted Infotype s for Selection Rule Define Selection Criteri a for Infotypes Define Selection Exit Define Selection Rule Define Selection Class Assign Selection Classes to Coll ective Selection Classes Define and Assign Selection Clas s Indicator Define Legal Regulations Define Valuation Model Define Valuation Model (Add-On H R-VADM) Define Rounding Rule Calculation Process Define Calculation Process Override Attributes for Calculat ion Process Define Process Step Assign Valuation Model and Round ing Rule to Process Step Utilities Display Settings for Employment Period Calculation Start Test Utility for Employmen t Period Calculation Supplementary Income Define income categories BAdI: Determine Entry/Leaving Dates HR Master Data Sheet - Switzerland Copy HR master data sheet Adjust HR Master Data Sheet Add or Remove Fields Standard Fields Special Cases Values derived from info type fields

Entry from payroll unit Date Specifications Employee attributes Pension Fund: PK Value T ypes Output order from SAPscript text element s Adjust SAPscript form Check HR master data sheet Functional Enhancements to the HR Master Data Sh eet Define Data Origins Assign Data Origins Employee Qualifications Education and Training Create education establishment types BC Set Exists Define Education/Training Create education/training categories Assign education/training to education/t raining c Define Define Define Create BC Set Exists Determine permissible certificates for e ducation BC Set Exists Create branches of study BC Set Exists Determine permissible branches of study for educa BC Set Exists Education According to OKIN and OKSO (Ru ssia) Determine Special Parameters Load OKSO Data Enter Facet of OKIN Classifier Determine OKIN Classifier Set Up OKSO Data Enter Schools and Colleges Set Relationship Between Educati on Type and D Create qualifications Other/Previous Employers Create employer's industry sector Create activities in employment Work Contracts from Other Employers Communication institution type school information faculty information educational certificates

Create communication types BC Set Exists Create system user names Customizing Procedures Infotypes Infotypes in Detached Infotype Framework Create Infotype Configure Infotypes for HR Maste r Data Mainte Use Decoupled and Not Decoupled IT Framework Assign Check Classes and Define Permissibilit Assign Check Classes for Infotyp e Versions Assign Dialog Modules for HR Mas ter Data Main SAP: Define Field Characteristic s Customer: Define Field Character istics Assign Screen Structure and Conv ersion Class SAP: Configure Screen Structure Text Fields Customer: Configure Screen Struc ture Text Fie Configure Screen Structures for Repeat Fields Enhancements to Business Logic a nd Updating Notes on Implementation BAdI: Enhancement of Bus iness Logic of St BAdI: Performing Actions After Updating Enhancements to UI Logic Notes on Implementation BAdI: UI Logic Enhanceme nt Infotypes Define reason for change BC Set Exists Define reasons for changing infotype Define fields relevant for retroactive a ccounting BC Set Exists Copy default values for infotypes BC Set Exists Define enhancements for infotypes Assign infotype views

BC Set Exists Assign infotypes to countries BC Set Exists BAdI: Set Up Entry Help for Subtypes Infotype Menus Infotype Menu BC Set Exists Determine choice of infotype menus BC Set Exists Set up infotype menu for fast data entry Actions Define infogroups BC Set Exists Create customer-specific status Set up personnel actions BC Set Exists Create reasons for personnel actions BC Set Exists Create reasons for personnel actions Create reasons for personnel actions Set Up Workflow-Connection for Country R eassignme Change action menu BC Set Exists Define reasons for personnel action Dynamic Actions BC Set Exists Setting Up Mail Connection for Infotype Changes Define conditions for sending mail Define mail attributes Create standard texts for mail connectio n Settings for Concurrent Employment Activate Concurrent Employment for Perso nnel Admi Description of Personnel Assignments Personnel Assignment Overview and Person nel Assig Actions for Concurrent Employment Copy Infotypes Activate External Person ID Customizing User Interfaces Change Screen Header BC Set Exists Change Screen Modifications BC Set Exists Determine screen control for foreign address Determine screen control for cost distribution Fast Entry for Actions

Change Fast Entry of Actions BAdI: Set Up Check for Fast Entry of Act ions Tools Authorization Management BAdI: Set Up Customer-Specific Authoriza tion Chec Maintain Authorization Main Switches Maintain Profiles Set Up Authorizations Based on Personnel Numbers Structural Authorizations for Organizati onal Management Maintain structural profiles Assign structural authorizations Test Procedures Create test procedures Assign infotypes to test procedu res Context Authorization Check Edit Context Authorization Main Switches Authorization for Batch Input Sessions Optical Archiving Set Up Optical Archiving in HR Global settings for connecting the opt.a rchiving Revision Set up change document Log report starts Business Workflow Events Activate event linkage Define events for customer-specific busi ness obje Redefine event types for SAP Business Ob jects Data Transfer Workbench: HR Master Record Character Code Check Japan Interfaces and Integration Integration with Third Party Applicant Tracking System

Configure recruitment interface settings Define URL for Talent Relationship Manag ement sys Transfer of Master Data from External Systems Define interface parameters External personnel action types Define number ranges Set up integration with Recruitment Integration with Accounting Allow integration for infotypes Recording Cost Assignment Specifications Define Permissible Controlling O bjects Maintain feature for object sele ction Entering Funds Management Data Define permissible Funds Managem ent objects Maintain feature for object sele ction Use of IBAN in Personnel Management Integration with Resumix Set up integration Determine fields to be exported Determine fields to be imported Set up user interface Integration with Recruitment in Partner Systems Set up user interface Integration with SAP Business Partner Activate Integration Data Synchronization: Organizational Uni ts - Activate Business Partners Data Sychronization: Persons - Activate Business Partners Activate Logging/Error Analysis for Data Synchronization Assign HR Key for Marital Status to Busi ness Partner Keys Assign HR Form of Address Key to Form of Address Keys of Business Partner Recruitment Basic Settings Set up integration with other components Create number ranges for applicant numbers

Choose number ranges Maintain search helps Hide Free Search in Search Help Workforce Requirements and Advertising Create Create Create Create positions media recruitment instruments addresses for recruitment instruments

Applicant Administration Create personnel officer Applicant Structure Create applicant groups Create applicant ranges Create unsolicited application groups Short Profile Create standard text Assign standard text Applicant Selection Application Status Change status texts Create status reasons Set permissible status reasons for each applicant Set permissible vac.assign.statuses for each over Create priorities for vacancy assignment Applicant Actions Change info groups Change applicant actions Create Employment Contracts Define Default Values for Contra ct Elements Enhancement: Initial Entry of Applicant Data Applicant Activities Applicant Activity Types Create applicant activity types Change automatic creation of app licant activi Follow-up Activities Create sequence Create default values

Text Variables for Applicant Corresponde nce Change name format for applicant Change name format for applicant Define variables for creating te xt Create signature line for letter s to applican Mail Connection Set parameters for mail connecti on Create standard texts for mail c onnection Applicant Correspondence Set word processing system Create standard texts for applic ant correspon Enhancement: Create New Text Var iables Dialog Controls Adapt infotypes Change infotype menu Change action menu Change screen header Change screen modifications Set screen control for foreign address Dynamic Actions in Recruitment Create dynamic actions Mail Connection for Changes to Infotypes Define conditions for sending mail Define mail attributes Create standard texts for mail connectio n Authorization Management Create profiles Structural Authorizations for Organizational Man agement Maintain structural profiles Assign structural authorizations Web Applications Employment Opportunities Set up Employment Opportunities

Application Status Set up Application Status Employee Self-Service (ESS) Employment Opportunities Employment Opportunities (ESS): Set up S ervice Application status Application Status (ESS): Set up Service Benefits Basic Settings Define Benefit Area BC Set Exists Assign Currency to Benefit Area BC Set Exists Define Benefit Providers BC Set Exists Set Current Benefit Area BC Set Exists Define Flexible Benefits Scheme Attribute (FLEX) Define Flexible Benefits NI Neutrality/Pension S ell P Define Processing Rule for Additional Funding S cheme Define Processing Rule for Additional Funding S cheme Plan Attributes Define Benefit Plan Types BC Set Exists Define Flexible Benefits Miscellaneous P lan Type Assign Plan Type Attributes for Flexible Benefits Define Benefit Plan Status BC Set Exists Define Employee Groupings Define Employee Criteria Groups Define Parameter Groups BC Set Exists Define Salary Groups BC Set Exists Define Age Groups BC Set Exists Define Seniority Groups BC Set Exists Define Cost Groupings BC Set Exists

Define Credit Groupings BC Set Exists Define Coverage Groupings BC Set Exists Define Employee Contribution Groupings BC Set Exists Define Employer Contribution Groupings BC Set Exists Plans Health Plans Define Health Plan General Data BC Set Exists Define Health Plan General Data Define Flexible Benefits Plan General At tributes Define Flexible Benefits Health Plan Att ributes ( Define Annual Tax Free Boundary for Heal th Plan ( Define Options for Health Plans BC Set Exists Define Dependent Coverage Options BC Set Exists endents xists BC Set Exists Define Cost Rules BC Set Exists Assign Health Plan Attributes BC Set Exists Define Evidence of Insurability Conditio ns Define HSA-relevant HDHP plans Define Health Plan Option Jumping Settin g (FLEX) Insurance Plans Define Insurance Plan General Data BC Set Exists Define Insurance Plan General Data Define Flexible Benefits Plan General At tributes Define Flexible Benefits Insurance Plan Attribute Define Annual Tax Free Boundary for Insu rance Pla Define Coverage Variants BC Set Exists Define Coverage Rules BC Set Exists Define Cost Variants BC Set Exists Define Cost Rules BC Set Exists Define Minimum and Maximum Number of Dep BC Set E Define Cost Variants

Assign Insurance Plan Attributes BC Set Exists ns xists Define Evidence of Insurability Conditio BC Set E Combined Coverage Define Combined Coverage Limits Define Combined Coverage Limit E xpressions Imputed Income for Selected Benefits Review Age Groups for Imputed In come Review Calculation Factors for I mputed Income Define Insurance Plan Option Jumping Set ting (FLE Maintain Dependant-Relevant Data for Pro vider Rep Savings Plans Define Savings Plan General Data BC Set Exists Define Savings Plan General Data Define Employee Contribution Variants BC Set Exists Define Employee Contribution Rules BC Set Exists Define Employer Contribution Variants BC Set Exists Define Employer Contribution Rules BC Set Exists Vesting Define Vesting Rules Define Vested Portions Investments Define Investments Define Investment Groups Assign Investments to Groups Retirement Plan Service Seniority Calculation Define Conversion Rules Time Specifications/Empl oyment Period Define Time Data Types Define Time Spec ification Types (Add-On HR-VADM) Define Cause for

Time Specification Types Assign Cause to Time Specification Types Consideration of Causes for Time Specification Types Assign Conversio n Rule to Time Data Types for Display Valuation Model Draft Valuation Model Selection Rule Check Pe rmitted Infotypes for Selection Rule Define S election Criteria for Inf Define S election Exit Define S election Rule Define Selection Class Assign Selection Classes to Collective Selection Classes Define and Assig n Selection Class Indicator Define Legal Reg ulations Define Valuation Model Define Valuation Model (Add-On HR-VAD Define Rounding Rule Calculation Process Define Calculati on Process Override Attribu tes for Calculation P Define Process S tep Assign Valuation Model and Rounding Rule to Process Step Utilities Display Settings for Employment Period Calculation Start Test Utili ty for Employment Period Calculation Define Benefit Equivalent Servic e Assign Savings Plan Attributes BC Set Exists

Assign Savings Plan Attributes BC Set Exists Combined Contribution Define Combined Contribution Lim its Define Combined Contribution Lim it Expression Stock Purchase Plans Define Define Define Define Define Assign Stock Purchase Plan General Data Employee Contribution Variants Employee Contribution Rules Employer Contribution Variants Employer Contribution Rules Stock Purchase Plan Attributes

Flexible Spending Accounts (FSAs) Define Define Define Assign Define Credit Plans Define Credit Plan General Data BC Set Exists Define Credit Variants BC Set Exists Define Credit Rules BC Set Exists Assign Credit Plan Attributes BC Set Exists Miscellaneous Plans Miscellaneous Plans for Flexible Benefit s Define Miscellaneous Plan General Data Define Miscellaneous Plan General Data Define Flexible Benefits Plan General At tributes Define Flexible Benefits Miscellaneous P lan Attri Define Annual Tax Free Boundary for Misc ellaneous Define Coverage Variants Define Coverage Rules Define Cost Variants Define Cost Rules Define Credit Variants Define Credit Rules Define Employee Contribution Define Employee Contribution Define Employer Contribution Define Employer Contribution Vesting Spending Employer Employer Spending Spending Account General Data Contribution Variants Contribution Rules Account Attributes Account Claim Types

Variants Rules Variants Rules

Define Vesting Rules Define Vested Portions Investments Define Investments Define Investment Groups Assign Investments to Groups Assign Miscellaneous Plan Attributes Define Miscellaneous Plan Option Jumping Setting Holiday Plans (FLEX) Define Miscellaneous Plan General Data Define Flexible Benefits Plan General At tributes Define Flexible Benefits Holiday Plan At tributes Define Annual Tax Free Boundary for Holi day Plan Define Holiday Buying/Selling Attributes (FLEX) Define Define Define Define Assign Define g for Hol Define Holiday Buying/Selling Factor (FL EX) Define Holiday Buying/Selling Grouping ( FLEX) Define Limitations for Holiday Buying/Se lling (FL Pension Plans (FLEX) Define Miscellaneous Plan General Data Define Flexible Benefits Plan General At tributes Assign Pension Scheme Name to Pension Pl an (FLEX) Define Flexible Benefits Pension Plan At tributes Define Annual Tax Free Boundary for Pens ion Plan Define Define Define Define Define e (FLEX) Assign Miscellaneous Plan Attributes Assign Pension Plan Options Attributes ( FLEX) Coverage Variants Coverage Rules Cost Variants Cost Rules Employee Pension Contribution Rul Coverage Variants Coverage Rules Cost Variants Cost Rules Miscellaneous Plan Attributes Quantity of Holiday Buying/Sellin

Company Car Plans (FLEX) Define Miscellaneous Plan General Data Define Flexible Benefit Plan General Att ributes f Specify Flexible Benefits Cost Period fo r Company Define Cost Variants Define Cost Rules Assign Miscellaneous Plan Attributes Specify Special Option for Company Car ( FLEX) Define Benefit Adjustment Groupings Define Benefit Adjustment Reasons for Co mpany Car Define Adjustment Permissions for Compan y Car (FL Assign Workflow Events to Adjustment Rea sons Setup Dynamic Action for Company Car Enr olment (F Define Benefit Personnel Adjustment Reas ons Assign Personnel Adjustment Reasons Claims Define Define Assign Define Claim Plan General Data Dependent Cover for Claims Family Member to Dependent Cover Panel of Doctors Define Doctor Details Define Panel Assign Doctors to Panel Define Employee Claim Groupings for Prog ram Define Define Assign Define Define Define Define Assign Flexible Administration Define Administrative Parameters BC Set Exists Prerequisites and Corequisites Define Prerequisite Plans Define Corequisite Plans Define Corequisite Insurance Plans Consistency ( FLEX) Benefits Adjustment Reasons Claim Variant for Program Claim Rule for Program Claim Variant to Program Employee Claim Groupings for Plan Claim Variant for Plan Claim Rule for Plan Claim Plan Options Claim Plan Attributes

Define Benefit Adjustment Groupings BC Set Exists Define Benefit Adjustment Reasons BC Set Exists Assign Adjustment Reason for Benefits Pl an Carrie Define Adjustment Reason for Newly-Hired Employee Define Adjustment Permissions Health Plans BC Set Exists Insurance Plans BC Set Exists Savings Plans BC Set Exists Stock Purchase Plans Spending Accounts Credit Plans BC Set Exists Miscellaneous Plans Overview of Adjustment Permissio ns Assign Workflow Events to Adjustment Rea sons Programs Define First Program Grouping BC Set Exists Define Second Program Grouping BC Set Exists Employee Eligibility Define Eligibility Groupings BC Set Exists Define Eligibility Variants BC Set Exists Dynamic Eligibility Define Date Types BC Set Exists Assign Dynamic Eligibili ty Conditions to Zip Codes Define Zip Code Groups Assign Zip Codes to Grou ps Define Eligibility Rules BC Set Exists Participation Termination Define Termination Groupings BC Set Exists Define Termination Variants

BC Set Exists Define Termination Rules BC Set Exists Define Benefit Programs BC Set Exists Dependent/Beneficiary Eligibility Define Family Member Groupings BC Set Exists ts xists BC Set Exists ants xists BC Set Exists Assign Eligibility Rule Variant to Plan BC Set Exists Define Benefits Plan Relationship for Provider R eport Prorate Annual Flexible Benefits Plan Cost (FLEX ) Standard Selections Define Standard Health Selections Define Standard Insurance Selections BC Set Exists Define Standard Savings Selections Define Standard Stock Purchase Selection s Define Standard Spending Account Selecti ons Define Standard Credit Selections Define Standard Miscellaneous Selections Overview of Standard Selections Form Setup Set Up SAPScript Templates Set Up Office Templates Copy Templates in BDS Modify Templates Assign Templates to Form Types BC Set Exists Employee Self-Service Set ESS Parameters Define Payroll Simulation Setting For Adjustment Reas Define Date Type for Data Analysis in Enrolment Remin Define Beneficiary Eligibility Rule Vari BC Set E Define Beneficiary Eligibility Rules Define Dependent Eligibility Rule Varian BC Set E Define Dependent Eligibility Rules

Define Assign Assign Assign Assign COBRA

URLs URLs to Benefit Plan Types URLs to Benefit Plans URLs to Investments Physician Search Information to Provider

Choose COBRA Plans Choose COBRA Spending Accounts Define Qualifying Event Coverage Periods Assign COBRA Events to Personnel Actions Define Notification and Payment Intervals Define Processing Parameters Define Additional Qualified Beneficiary Subtypes Define Unavailability Reasons Define Early Termination Reasons Form Setup Set Up SAPScript Forms Set Up SAPScript Templates Set Up Notification Text Set Up Office Templates Copy Templates in BDS Modify Templates Assign Templates to Form Types Custom Letters Toolset Plan Overview Plan Cost Summary Configuration Consistency Check Copy Benefit Area Delete Benefit Area Copy Benefit Plan Delete Benefit Plan Currency Conversion Currency Conversion of Infotypes User Exits for GB FlexBens User Exit GB for Feature CSTV2 (FLEX) User Exits GB for Holiday Plan (FLEX) User Exits Business Add-Ins (BAdIs) for GB FlexBens BAdI: NIC Cost Neutrality Calculation fo r Childca BAdI: Taxation Deferred Item Wage Type f or Childc BAdI: Enhancement for GB FlexBens Holida y Buying/ BAdI : Enhancement for GB FlexBens Proce ssing Dat BAdI: Enhancement for GB FlexBens Holida

y Time Un BAdI: Enhancement for GB FlexBens Holida y Cost Ca BAdI: Check Corequisite Insurance Plan O ption Con BADI: UK FlexBens Minimum Salary Prorati ng for Pa BADI: Purchase Holiday for Non-newhire E vent Conversion for Property Accumulation Set Default in Conversion Table Set Savings Plans as Destination Execute Conversion Benefits Point Systems Point Accounts Define Benefit Point Account Type Define Benefit Point Account Assign Benefit Point Account Period Benefit Point Rule Variant Define Parameter Groups Define Benefit Additional Point Rule Variant Benefit Point Account Rule Define Salary Groups Define Age Groups Define Seniority Groups Benefit Point Account Grouping Define Benefit Point Acc ount Grouping Define Benefit Point Acc ount Grouping Fea Define Benefit Additional Point Rule Assign Wage Type to Benefit Point Accoun t Assign Benefit Point Account Attributes User Exits Request Types Define Benefit Request Category Define Benefit Request Type Request Type Limit Rule Variant Define Parameter Groups Define Benefit Request Type Limi t Rule Varian Request Type Limit Rule

Define Salary Groups Define Age Groups Define Seniority Groups Request Type Limit Grouping Define Benefit Request T ype Limit Groupin Define Benefit Request T ype Limit Groupin Define Benefit Request Type Limi t Rule Assign Benefit Request Type Attributes Assign Wage Type to Benefit Request Type Request Type Option Define Benefit Point Conversion Rule Define Benefit Request Type Opti on Request Type Details Define Benefit Request Purpose Define Benefit Request Type Stat us Define Benefit Request Type Allo wed Absence T Request Type Catalog Define First Program Grouping Define Second Program Grouping Benefit Request Type Eligibility Employee Eligibility Grouping Define Benefit Request E mployee Eligibili Define Request Type Empl oyee Eligibility Dependent Eligibility Grouping Define Benefit Request D ependent Eligibil Define Benefit Request D ependent Eligibil Define Benefit Request Type Elig ibility Rule Define Benefit Request Type Elig ibility Rule Define Benefit Request Type Catalog Employee Self-Service

Set ESS Indicator for Benefit Request Ma intenance Compensation Management Basic Settings Define Define Define Define Define Job Pricing Pay Structures Define Define Define Define Survey Data Specify Salary Surveys Define Survey Results Set up weblinks to survey providers Job Evaluation Data Define Job Evaluation Methods Define Job Evaluation Groups Specify default values Budgeting Define Reference Currency For Budgeting Define Texts For Budget Type Units Define Budget Types Define Budget Periods User Exit: Initialize Budget Values Planning and Administration Set Control Parameters BC Set Exists Compensation Packages Define Compensation Components Define Fixed Compensation Components User Exit: Updating User-Defined Infotyp es Define Define Define Define Guidelines Variable Compensation Components Long-Term Incentive Plans Compensation Packages Compensation Package Feature Pay Pay Pay Pay Grade and Pay Scale Types Grade and Pay Scale Areas Scale Groups And Levels Grades And Levels Compensation Areas Compensation Area Feature Planning Periods Profile View InfoSet

Define Calculation Variants User Exit: Calculation Variants For Guid elines Matrix Define Methods For Matrix Dimens ions Define Matrix Dimensions Define Matrix Guidelines Define Guideline Groups Define Guideline Group Feature Define Guideline Assign Guideline Attributes User Exit: Guidelines Eligibility Eligibility Groups Define Eligibility Groups Define Eligibility Group Feature Additional Eligibility Criteria Define Define Define Define Define Define Pay Grade Criteria Pay Scale Criteria Job Criteria Salary Position criteria Performance Criteria User-Specific Criteria

Define Eligibility Rules User Exit: Eligibility Rules Adjustments Wage Types for Adjustment Types Create Wage Type Catalog Check Wage Type Group 'Compensat ion Adjustmen Checking the Wage Type Catalog Check Wage Type Text Check Entry Permissibili ty Check Wage Type Characte ristics Define Valuation of Base Wage Ty pes Define Wage Type Models for Adjustment T ypes Define Adjustment Types User Exit: Effective Date of Adjustment Type User Exit: Calculation Base Assign Adjustment Type Attributes

Define Adjustment Reasons Set up workflow 'Approval Process for Co mp. Adjus Long-Term Incentives Defining Attributes for Long-Term Incent ives Define Change Events Define Exercise Methods Exercise Window Define Exercise Groups Define the Exercise Grou p Feature Define Exercise Window Define Life Event Types Define Vesting Rules Defining Award-Specific Attributes Define Awards Assign Attributes for Awards Prepare Stock Splits Define Country-Dependent Award A ttributes Set Up Changes Due to Life Event Define Pricing Information for A wards Workflow Set up 'Follow-up action after a ward exercise Set up 'Award expiration' workfl ow Creating Life Events Set Up 'Creating Life Ev ents' Workflow Assign Workflow Events t o Life Events Reports Determine Calculation of Compa-Ratio Business Add-In: Reference Salary for Calculatio n of Prepare Participation in Salary Survey Total Compensation Statement Determine Structure of Total Compensatio n Stateme Select Wage Types for 'Pay' category Country-Specific Enhancements Read Data on Subcategory Defined by SAP (Pay)

Read Data on Customer-Defined Su bcategory (Pa Read Data on Subcategory Defined by SAP (Othe Read Data on Customer-Defined Su bcategory (Ot Read Data on Subcategory Defined by SAP (Pers Read Data on Customer-Defined Su bcategory (Pe Read Data on Subcategory Defined by SAP (Bene Read Data on Customer-Defined Su bcategory (Be Read Data on Customer-Defined Ca tegory Business Add-In: Authorization Check for Total Co Create Form for Total Compensation State ment Determine Standard Forms for Total Compe nsation S Feature: Determine Address Type BC Set Exists Pay Scale Changes Pay Scale Reclassification Specify Pay Scale Reclassification Refine Reclassification Conditions Define Rules For Determining Time Worked Pay Scale Reclassification - Enhancement Specify Filter Value for BAdI fo r Pay Scale R Assign Filter Value for BAdI for Pay Scale Re Business Add-In for Pay Scale Re classificatio Standard Pay Increase Set Up Standard Pay Increase Personnel Cost Planning Wizard Set Up Integration with Cost Accounting Set Control Parameters For Personnel Cost Planni ng Maintain Wage Elements User Exit: Employee's Cost Elements Company Pension Scheme Basic Settings Master Data Basic Settings

Change Reasons for Entitlements Infotype Change Reasons for Basic Pension Payment s Infotyp Screen Groups Infotype CPS Functions Entitlements Calculation Procedure Benefit Types Calculation Procedure Functions for Bonus Factor Functions for Pension Calculation Trigge r Date Functions for Determining Pension Adjust ment Date Subsequent Functions for Base Calculatio n Function for Interest Procedure Functions for Final Processing Age Factor for Module Procedure Bonus/Deduction Functions Functions: Credit Amount Functions for Surviving Dependants' Redu ction CPS Constants Amount Constants Time Constants Percentage Constants Maintain CPS System Parameters Basic Pension Pay Definition of Pension Types Set Up Pension Types Wage Types for Basic Pension Pay Copy Wage Types Change wage type texts Pension Plans Pension Organizations Cost Center Assignment to Benefits Provider Set Up Pension Plans Entitlements Create Entitlements Define Entitlements Assign Entitlements to Pension Plan Define Entitlement Variants Default Values for Entitlements Infotype Values IT 0202: Membership Status of Ent itlement

Assignment of Pension Organization to Pe rsonnel A Default Values for Entitlement for IT 02 02 Qualification Checks Waiting period Vesting Age Limit Administration of Calculation Methods Employment Period to Income Calculation Method Employment Period Scale for Perc entages Income Scaling Procedure with Employment Period and Income Projection of Entitlements in Fu ture Increase Group for Entit lement Increase Group for Proce ssing Subtype Allocation Period for In validity Pension Increase Payments for Ve sting Calculation Assign Increase Group to Entitlement Working Time Calculation Method Employment Period Scale for Amou nts Employment Period-Based Procedur e Projection of Entitlements in Fu ture Increase Group for Entit lement Increase Group for Proce ssing Subtype Allocation Period for In validity Pension Increase Payments for Ve sting Calculation Assign Increase Group to Entitlement Income Calculation Method Income-Based Procedure Projection of Entitlements in Fu ture

Increase Group for Entit lement Increase Group for Proce ssing Subtype Allocation Period for In validity Pension Increase Payments for Ve sting Calculation Assign Increase Group to Entitlement Pension Fund Calculation Method Contribution-Based Procedure Projection of Entitlements in Fu ture Increase Group for Entit lement Increase Group for Proce ssing Subtype Allocation Period for In validity Pension Increase Payments for Ve sting Calculation Assign Increase Group to Entitlement Year Module Calculation Method from Inco me Rules for Contribution Calculati on Age Factors for Pension Modules Control of Module Procedure (Inc ome) Payment control Projection of Entitlements in Fu ture Increase Group for Entit lement Increase Group for Proce ssing Subtype Increase Payments for Ve sting Calculation Assign Increase Group to Entitlement Year Module Calculation Method from Cont ribution Age Factors for Pension Modules Control Module Procedure (Contri butions) Payment control Projection of Entitlements in Fu ture

Increase Group for Entit lement Increase Group for Proce ssing Subtype Increase Payments for Ve sting Calculation Assign Increase Group to Entitlement Control Calculation of Basis Valuation Groups for Base Determination Wage Type Filter for Calculation of Basi s Amount Asssignment of Valuation Groups to Entit lement Benefit Types for Entitlement Set Up Benefit Types Assign Benefit Types to Entitlement Define Benefit Type Variants Bonus Calculation Bonus Administration Valid Family Members for Bonuses Checks for Triggering of Bonuses Deductions/Bonuses Definition of Regulations for Deductions /Bonuses Assign Bonus/Deduction Rule to Benefit T ype Imputations Set Up Imputation Groups Final Processing Create Final Processing Rules per Proces sing Subt Assign Final Processing Rule to Benefit Type Administration of Pension Calculation Process Control for Pension Calculation Assignment of Personnel Action/Reasons to Proces sing Trigger for Benefit Types Permissibility of Actions in Pension Calculation Payroll Administration Wage Types for Calculating Contribution/Income Copy Wage Types Change wage type texts

Administer Calculation of Pension-Eligible Incom e in Payroll Accounting Payroll Relevance of Entitlements Encoding of Wage Type Groups Indication of Absences for Calculation o f Contrib Calculation of Income Basis Administer Calculation of Pension Fund Contribut ions in Payroll Accounting Payroll Relevance of Entitlements Rules for Contribution Calculation Control Calculation of Pension Fund Cont ributions Contribution Distribution per Tax Type Administer Deferred Compensation in Payroll Acco unting Define Conversion Type Define Wage Type Group for Conversion Define Control of Conversion per Entitle ment and Define Validations of Conversion Method for Infot Define Default Values for Salary Convers ion Infot Create Customer Conversion Methods ESS Scenario for Deferred Compensation Set Up Availability Define Default Values Define Conversion Models Maintain Screen Control Transfer Data to CPS Database Split According to Organizational Assign ment Transfer Contributions Transfer Income Contribution Reimbursement Control of Contribution Reimbursement Assign Control to Entitlement Surviving Dependents' Pension Definition of Surviving Dependent Type Assignment of Employee Group to Surviving Depend ent T Surviving Dependent's Percentage Rates Payment of Difference for Full Testator Pension Surviving Dependent Grouping for Benefit Type Pension Adjustment

Adjustment Date and Period Percentage Increases Statements General Settings Set Up Functional Areas Assign First Signatory Assign Second Signatory Archiving Customer Enhancements Set Up Statement Types Set Up Statement Tables Set Up Statement Functions Set Up Statements Maintain Standard Texts Copy Statement Set Up SAPscript Forms Assign Standard Texts to Forms Set Archiving Indicator Set Up Statement Parameters Form Printing for Several Benefits Providers Address Information for Benefits Provide rs Statement Data for Benefits Providers Form Statement Groups Actuarial Interface Administration of Notification Creation Processing Control Assign Balance Sheet Date to Benefits Pr ovider Define Validity of Pension Rights Accord ing to Pe Assign Pension Types Administration of Notification Transfer Define Data Definition for Interface Configure Cover Letter for Interface Additional Activities Validity of Entitlement/Benefit Type for Pension Calculation Assign Entitlement Type Assign Benefit Type Category Assign Valid Types for Pension Calculati on

Calculation of Guaranteed Payment Eligibility of Vested Payment Entitlemen t Create Target Entitlement for Calculatio n of Guar Control Status of Pension Rights Different Qualification Checks for Benefit Types Waiting Period Check Age Check Entitlement - Benefit Type Copier Copy/Delete Entitlements Copy/Delete Benefit Types Default Values Infotype 0201 for Pension Organiz ation Define Indicators Split Statement Wage Types into Subject to Tax/Ta Define Special Information Indicator Define Reserve Groups Define Reason for Capital Transfer Maintain Additional Indicators Special Functions for Calculation of Contributio n Amo Deferred Compensation through Payroll Accounting Define Define Define Define Conv Define Validations of Conversion Method for Info type Define Default Values for Salary Conversion Info type Create Customer Conversion Methods ESS Scenario for Deferred Compensation Set Up Availability Define Default Values Define Conversion Models Maintain Screen Control Pension Equalization Payment General Settings Define ID for Customer-Def. Class for De term. of Define ID for Customer-Def. Class for Da ta Object Entitlements Conversion Type Wage Type Group for Conversion Control of Conversion per Entitlement and

Define Regulations for Calculation Contr ol Define Regulations with Factors for Calc . of Net Define Regulations for Cost Calculation Assign Parameter for PEP to Pension Organization s Assign Parameter for PEP to Entitlements (Time-D epend Assign Regulations for PEP to Entitlements (Time -Depe Value Types Define Value Types Value type attribute Entitlement Category for Value Type Conversion Program for Pension Rights Status Pension Fund Activate Pension Fund Module Set Control Parameters Check Statutory BVG Pension Age Check Statutory Pension Age Copy Entire Fund Processing Control Adjust Customizing tables Basic Objects Determine PC Value Sets Define value types Define value type attributes Define PC actions PC Parameters Maintain PC parameter areas "PC parameter areas: Define, cop y, delete, che" Maintain Parameter Area Determin ations "PC param. area determinations: Define, copy," Maintain Values for PC Parameter s Attributes of PC Operations PC Schedules Maintain PC Schedules "PC schedules: Define, copy, delete, che ck" Create Employee Groupings for Method Det erminatio Adjust feature employee grouping to meth od determ Create Method Definitions (PC Editor)

Carry out action assignment Define attributes for schedule value typ es Define value type attributes for dialog Determine Totals Value Types Payroll Simulation Map value types on wage types Map wage types on value types Determine payroll variant for simulation Include simulation in payroll schema Funds Adjust Customizing tables Maintain funds "Funds: Define, copy, delete, check" Assign plan and PC parameter area determination group Define PC parameters for funds Maintain Retirement Age for Pension Fund Master Data Adjust Customizing tables PF Attributes for Basic Data PF Infotype (0278) Define attribute classes Define documentation for attribute class es Define attributes Carry out field assignment for infotype 0278 Define default values for PF attributes Specify Attribute Compatibility Individual Values PF Infotype (0279) Define employee groupings Adjust feature employee grouping to fiel d assignm Pensioen producten definiren Carry out field assignment for infotype 0279 Carry Out Field Assignment for Infotype 0279 Define Outline Texts for Infotype 0279 Rahmentexte fr Infotyp 0279 definieren Define Column Titles for List Display Assign Field for List Display Define Additional Fields for Query Determine Calculation Type for Additiona l Fields Infotype 0646 FVP (Supplementary Pension Insuran ce Foundation) Map Processes for FVP (Supplementary Pen sion Insurance Foundation)

FVP-Phasen definieren FVP-Phasentransition definieren Relate Processes With Correspondence Relate Processes With Correspond ence Trigger correspondence Infotype for External Pension Rights and Transfe rs (0665) Address Data for Pension Fund Organizati on PUO-gegevens onderhouden Toelaatbaarheid PUO's m.b.t. ext erne afsprake Map Processes for Transfers Soorten waardeoverdrachten defin iren Faseringen waardeoverdrachten de finiren Faseovergang definiren Componenten voor waardeoverdrach ten definire Circuits definiren Defaultwaarden voor infotype Ext erne Aansprak Relate Processes With Correspondence Brievenprogramma aansturen Correspondentie triggeren Infotype Employer Number (0711) Define employer Externe Behrden definieren Wirtschaftszweige definieren Organisationsformen von Firmen definiere n Stati von Firmen definieren Beziehungen zwischen Firmen und Behrden d efinier Parameterbereich per Arbeitgeber definie ren Relationship Employer - Fund Beziehung zwischen Arbeitgeber und Kasse festlege Beziehung zwischen Arbeitgeber und Produ kt festle "Beziehung zwischen Arbeitgeber, Kasse u nd Paramet" Merkmal PFDFW anpassen

Accounts Adjust Customizing tables Determine number ranges for accounts Adjust feature for number ranges Determine Number Ranges for Postings Authorization Groups for PF Accounts Adjust feature for authorization groups Create Account Types Define Account Types for Pension Fund Settings for Posting Maintenance Define account views Define control of account views Defien positions of account views Payroll Integration Assign Wage Types to Value Types (Swiss Pension Fund) Assign Wage Types to Value Types (Other Countrie s) External Wage Components Make Settings for External Wage Componen ts Define External Application Define Wage Types Activate Calculation Wage Types Check PF wage types Copy PF wage types Business Workflows Entry "Adjust workflow ""Entry - all funds""" Adjust Workflow 'Entry CP/General' "Adjust workflow ""Entry benefit-based f und""" Changes in Basic Pay (Infotype 0008) Adjust Workflow 'Change in Basic Pay' (0 008) Change in Pay "Adjust workflow ""Change in pay for all funds""" "Adjust workflow ""Change in pay : BP/general""" Adjust Workflow 'Change in Pay B enefit Base' Capacity Utilization Level Change

"Adjust workflow ""Capacity util ization level c" "Adjust workflow ""Capacity util ization level c" Adjust Workflow 'Capacity Utiliz ation Level C Changes to Basic Data PF Infotype (0278) "Adjust workflow ""Process changes to PF basic data" Incoming Payments "Adjust workflow ""Process incoming paym ent for all" "Adjust workflow ""Process incoming paym ent BP/gene" Adjust Workflow 'Process Incoming Paymen t Benefit Technical Workflows Adjust Workflow 'Basic Pay Delimitation' Infotype Adjust Workflow 'Basic Pay Delimitation for All F Reporting Adjust Customizing tables Basic Objects Define evaluation types PC Schemas Define output assignments Maintain PC schemas Maintain settings for PC schemas Maintain settings for PC schemas of pension f Basic Objects for Form-Based Evaluations PC Forms Create PC forms Determine PC form attributes Maintain SAPscript forms Maintain PDF Forms Define group creation types Define PC output order Define attributes of display sequences Batch Input Maintain Batch Input for PC Schemas Maintain Batch Input for PC Schemas

Node text not found Toewijzen infotype velden voor uniform p ensioenov Other Evalautions Actuarial Reporting Tool Processing Afhandeling gebeurteniss en Pensioenproducten Calculation Method Screen Output Omschrijving gebeurtenis sen Determine infotypes for field selection Insurance Supervisory Board (VK) Lists Define Insurance Supervisory Boa rd (VK) Reports Rapporten definiren Groepen definiren Variabelen definiren Berekeningen definiren Define Program Processing Defaultwaarden definiren Enhancements for Universal Evaluation Define Customer Include for Output Struc ture Business Add-In for Universal Evaluation PC Online Evaluation Adjust Define Define Define Define w Define default calulation for value type Interfaces Municipal Personal Records Database (GBA) Interf ace General Settings Customizing tables calculations views calculations for a PC schedule value type selection in a PC schedule vie

Koppeling met Centraal Adres Man agement Outbound Interface Ad hoc aanvraag definiren Interne afnemers definiren Inbound Interface Algemeen Conversie Verwerkingslogica Waarden aan infotypevelden toewi jzen Batch input User exit activeren in ingaande GBA-interface Retroactive Accounting Events Gebeurtenissen definiren Gebeurtenissen aan procedures koppelen Output-groeperingen definiren Gebeurtenissen aan interpreter koppelen User Interface Adjust Customizing tables Edit workflow for infotype 0008 Define variant prefixes Define evaluation variants Define infotypes for overview Adjust PF Infotype Menu PF Recalculation Define pension fund calculation Define input parameter quantities for pe nsion fun Define value types for input parameter q uantities Define control for pension fund calculat ions Control processing of additional infotyp es PF Functions Define pension fund functions Function Views and Funtion Control Business Add-In (BAdI) for Modifying Fun ction Vie Authorizations Maintain authorizations Maintain profiles

Legacy Data Transfer "Previous SAP-PF (Postings, Master Data)" Assign transaction types - carry out val ue types Adjust transfer program Other Systems Adjust transfer program for postings Adjust transfer program for master data (batch in Overview of Insured Persons' Data Determine Data to be Displayed Process Default Values for Person Grouping Featu re Node text not found BAdI: Overview of Insured Persons' Data Node text not found Posting to Accounting Preparation Process Description Get Value Type Overview Provide Account Overview Activities in the HR System Define Define Define Define Define Types Define Matchcode Determination Features Define Feature Determination Edit Feature for Determining Com pany Code Edit Feature for Determining Fun d Modifier Edit Feature for Determining Acc ount Modifier Edit Feature for Matchcode Deter mination Activities in the AC System Assign Expense and Balance Sheet Account s Assign Customer Accounts Assign Vendor Accounts Assign Technical Accounts Validity Period Symbolic Accounts Fund Modifiers Account Modifiers Posting Characteristics of Value

Check Customizing for Account Determination Enhancements Business Add-In (BAdI) for Controlling P osting Tr Nonrecurring Payments (PF Swizerland) Define Attributes for Schedule Value Types Prepare Calculation of Withholding Tax Infotype 3230: Assignment of Gross Value Types t o Net Define House Bank for Pension Fund ESS Scenarios Universal Evaluation Define Parameter Define Transaction Code Effect Pension Fund-Specific Control Make Technical Settings Set Up ESS Menu Total Compensation Statement Total Compensation Statement Manager's Desktop Customer Adjustment Adapt Initial Screen Define Scenario-Specific Settings Convert MDT Data to MSS Reporting Launch Pad Determine Views of Organizational Structure Determine Views per Category Column Framework Define Your Own Column Groups/Change Col umn Group Define Define Adjust Define Define Data Extraction Define Scenarios Assign Queries Assign Scenarios Quota Planning Set Subtypes for Quota Planning Define Planning Type and Periods Define Calculation in Full-Time Equivalents (FTE ) Hierarchical Column Group Your Own Column Existing Column Group Your Own Coherence Relationships Your Own Header Type

Organizational Changes Workflow for Organizational Change (WS01000014) Workflow Message About New Employees (WS01200136 ) Enhancement of Function Codes Wizard for Defining Function Codes Define Function Codes Redefine Function Codes Customer-Specifically Define Object Type-Specific Function Codes Define Structure of Function Codes Human Resources Information System HIS Define Data Views Define Areas Specify Data Retrieval Assign Users Define Task Functions HR Settings for SAP Query Create InfoSets for HR Additional Info About InfoSet Maintenance Assign Additional Table Fields to New Fu nctional Define Additional Fields Reporting Adjusting the Standard Selection Screen Create Report Categories Assign Report Categories Log report starts Set Flow Control for the Logical PNP Database Payroll Results Define Assign Set Up Set Up Selection IDs Define Selection IDs Specify Groupings Data Tracking for Self-Services Register Self-Services for Data Tracking Activate Data Tracking for All Self-Services Set Data Tracking for Individual Self-Services Evaluation Wage Types Wage Types Payroll Infotypes Assignment to Payroll

SAP E-Recruiting Note for Using Web Dynpro ABAP for User Interfaces Note Technical Settings Check System Settings Set System Parameters Set Up Communication Interface User Administration Create User Profiles Create Special Users Create User Groups Define User Lists for Support Teams Roles in E-Recruiting Define Roles in E-Recruiting Assign Roles to Recruitment Area Assign Roles to Succession Planning Area SAP Business Partner Set SAP Business Partner for E-Recruiting Define Number Ranges Define Groupings and Assign Number Ranges Search Engine Set Up Search Engine for E-Recruiting Set Up Access to Documents Initialize KPro Directory Structure for SAP E-Re cruit Activate Indexing Check Settings Workflow Adjust SAP Workflows Workflow in E-Recruiting Define Task Filter Define External Services for Workflow Set Up Approval Process for Requisition (Workflo w) Set Up Approval Process for Job Posting (Workflo w) Assign Requested Replacement Password (Workflow) Workflow After Candidate's Request to Delete Reg istra Workflow After Creating E-Recruiting Objects Workflow After Status Changes to E-Recruiting Ob jects Workflow After Creating Activities Workflow After Data Entry Error Periodic Services

Define Periodic Services Activate Periodic Services Determine Rules for Periodic Services Schedule Background Process for Periodic Service s SAP Web Application Server Determine E-Recruiting Services Configure and Activate HTTP Services Individuall y Store ICF Paths to Services as Permitted Navigat ion T Reporting Concept Specify Available User Groups Assign Query User Groups to Roles Set Up Default Value for Dispatch of Query Lists Integrate Crystal Reports SAP ERP Central Component ( ECC) Integration Set Up Integration with SAP Organizational Manag ement Software Runs on One Instance Software Runs on Different Instances Set Up Data Transfer from SAP ECC Set Up ALE Distribution for SAP E-Recrui ting BAdI: Customer-Defined Inbound Processin g BAdI: Inbound Processing HR Master Data User Interfaces Settings for User Interfaces with Web Dynpro ABA P Candidate Overview Front-End Candidate Create Special Users for Front-End System Specify Role Assignment for Service Users Create RFC Connection to Backend System Enter RFC Destination of Receiving Backen Specify E-Recruiting Ser vices (Web Dynpro Backend Candidate Create Special Users for

Backend System ( Specify Role Assignment for Service Users Create RFC Connection to Front-End System Specify System Parameter s for Web Dynpro Assign Values to Interfa ce Parameters (We Specify URL Parameter fo r Applications wi Store URLs for LanguageDependent Data Pr Flexibilization Frontend BAdI: Specify Ap plication Configurati BAdI: Specify Ap plication Configurati Backend Start Pages Create S tructuring Elements for F Create S tructuring Elements for S Define S tart Pages Roadmap Pattern Create R oadmap Steps Create R oadmap Pattern Manager Involvement Overview Assign Values to Interface Param eters (Web Dy Settings for User Interfaces with Business Serve r Pages (BSP) Assign Parameters to Parameter Types Start Pages Create Define Define Define Flexibilization Start Links Start Start Pages for Start Pages Page Groups Pages

Define Context Container Sequences Create Container Sequenc es Define Elements for Cont ainer Sequences Modify Container Sequenc es Fields Modify Fields in Interfa ces Define Additional Fields Dashboard Define Index Groups for Worklists Define Selection Profiles for Worklists Assign Values to Selection Profiles for Worklist s Define Output Profiles for Worklists Activate Links of Fields in Output Profiles to O bject Define Function Profiles for Worklists Define Worklists Specify Names of Application Areas in a Context Assign Worklists to Contexts Basic Settings Determine Languages Available Enterprise Structure Define Company Define Business Partner Role for Branches Define and Assign Branches to Companies Attachment Types Define Attachment Types Determine Use of Attachment Types BAdI: Upload Documents Virus Scan when Uploading Documents Identify Attachment Type as Resume BAdI: Filter for Attachments for Data Overviews Status Reasons Define Status Reasons Assign Status Reasons to Statuses for Recruitmen t Assign Status Reasons to Statuses for Succession Plan Store BAdI: BAdI: BAdI: Legal Periods Log Search Query Prepare Additional Data for Data Overview Save KW Texts As Language-Independent

Recruitment Talent Warehouse Candidate Assign Requested Replacement Password (W orkflow) Workflow After Candidate's Request to De lete Regi Qualifications Overview Define Views of Qualifications C atalog Restrict View of Qualifications Catalog Define Scales for Qualifications Define Qualifications Catalog Work Experience / Desired Employment Define Define Define Define Define Salary Salary Ranges Define Salary Ranges Education Define Education Types Define Broad Field of Education Define Educational Certificates/ Degrees Other Features Define Interest Groups Define Communication Channels Candidate Search Search Profile Define Search Profile Ty pes Define Information Categ ories Assign Languages to a Se arch Profile Type Assign Information Categ ory Fields to a Search Profile Type Assign Attachment Types to a Search Profi Hierarchy Levels Work Contract Types Industries Functional Areas Employment Fractions Ranges Determine Currencies for

Update Search Profile Search Templates Define Search Templates Define Search Template E lements Assign Search Template E lements to Search Templates Define Search Template G roups Assign Search Templates to Search Template Groups Assign Search Template G roups to Search Applications Set Up Search Applicatio ns Enter Comparison Fields BAdI: Weighting of Search Result s Hits BAdI: Search - Maximum Number of Hits Applicant Tracking Define Scales for Ranking and Reporting Assign Scales to Scale Types Define Application Source Types and Assign Note Texts Define Application Sources Activities Define Define Assign Assign cesses Assign HR Object Types to Activity Types Assign a Status to Status-Changing Activ ity Types Set Up Data Transfer for New Employees Set Up Confirmation Activities Define Reasons for Decision Assign Possible Confirmation Res ults and Reas Workflow After Creating Activities Correspondence Adapt User for Correspondence Create Letter Templates Overview Individualization with H TML Editor Assign Document Categories to Activit Activity Types Processes Processes to Recruitment Activity Types to Recruitment Pro

Create Forms Assign Forms to Activity Types Individualization via Le tter Sections Assign Document Categories to Activit Create Forms and Changeable Letter Se Assign Changeabl e Letter Sections to Assign Forms to Activity Types Assign Templates for Cov er Letter to Lett Output Channels Assign Document Formats to Output Channel Questionnaire Define Scales for Questionnaires Set Up Categories Update Categories Transport Categories Assign Categories to Activity Types Define Questionnaire Groups Equal Employment Opportunity Set Up Information Areas Assign Values to Information Fie lds Requisition Management Requisition Set Up Approval Process for Requisition (Workflow Job Description Define Define Define Define Define Salary Salary Ranges Define Salary Ranges Job Posting Set Up Approval Process for Job Posting Hierarchy Levels Work Contract Types Industries Functional Areas Employment Fractions Ranges Determine Currencies for

(Workflow Define Posting Channels BAdI: Generate Reference Codes Posting Search Search Profile Define Search Profile Ty pes Define Information Categ ories Assign Languages to a Se arch Profile Type Assign Information Categ ory Fields to a Search Profile Type Assign Attachment Types to a Search Profi Update Search Profile Search Templates Define Search Templates Define Search Template E lements Assign Search Template E lements to Search Templates Define Search Template G roups Assign Search Templates to Search Template Groups Assign Search Template G roups to Search Applications Set Up Search Applicatio ns Enter Comparison Fields BAdI: Weighting of Search Result s Hits BAdI: Search - Maximum Number of Hits Succession Planning Talent Warehouse Candidate Qualifications Overview Define Views of Qualifications C atalog Restrict View of Qualifications Catalog Define Scales for Qualifications Define Qualifications Catalog Work Experience / Desired Employment Define Hierarchy Levels

Define Define Define Define Salary Salary Ranges

Work Contract Types Industries Functional Areas Employment Fractions Ranges Determine Currencies for Define Salary Ranges

Education/Training Define Education Types Define Broad Field of Education Define Educational Certificates/ Degrees Other Features Define Interest Groups Define Communication Channels Candidate Search Search Profile Define Search Profile Ty pes Define Information Categ ories Assign Languages to a Se arch Profile Type Assign Information Categ ory Fields to a Search Profile Type Assign Attachment Types to a Search Profi Update Search Profile Search Templates Define Search Templates Define Search Template E lements Assign Search Template E lements to Search Templates Define Search Template G roups Assign Search Templates to Search Template Groups Assign Search Template G roups to Search Applications Set Up Search Applicatio ns Enter Comparison Fields BAdI: Weighting of Search Result s Hits BAdI: Search - Maximum Number of Hits

Candidate Profile BAdI: Candidate Profile Enhancem ent for Poten BAdI: Determine Link for Profile Picture Candidate Shortlist for Succession Planning Define Scales for Ranking and Reporting Assign Scales to Scale Types Activities Define Define Assign Assign uccession Assign HR Object Types to Activity Types Assign a Status to Status-Changing Activ ity Types Set Up Confirmation Activities Define Reasons for Decision Assign Reasons for Decision to C onfirmation A Workflow After Creating Activities Correspondence Adapt User for Correspondence Create Letter Templates Overview Individualization with H TML Editor Assign Document Categories to Activit Create Forms Assign Forms to Activity Types Individualization via Le tter Sections Assign Document Categories to Activit Create Forms and Changeable Letter Se Assign Changeabl e Letter Sections to Assign Forms to Activity Types Assign Templates for Cover Lette r to Letter T Output Channels Assign Document Formats Activity Types Processes Processes to Succession Planning Activity Types to Processes for S

to Output Channel Questionnaire Define Scales for Questionnaires Set Up Categories Update Categories Transport Categories Assign Categories to Activity Types Define Questionnaire Groups Succession Plan Management Succession Plan (Technically: Requisition) Set Up Approval Process for Requisition (Workflow Job Description Define Hierarchy Levels Define Work Contract Types Define Industries Define Functional Areas Define Employment Fractions Qualifications Overview Define Views of Qualific ations Catalog Restrict View of Qualifi cations Catalog Define Scales for Qualif ications Define Qualifications Ca talog Salary Ranges Determine Currencies for Salary Ranges Define Salary Ranges Tools Delete External Candidates Create Internal Users and Candidates for SAP E-Recruitin g Display Search Query Log for Requisitions Time Management Work Schedules Define Public Holiday Classes BC Set Exists Personnel Subarea Groupings Group Personnel Subareas for the Work Schedule Group Personnel Subareas for the Daily Work Sche dule

BC Set Exists Daily Work Schedules Define Break Schedules BC Set Exists Define Rules for Variants Define Daily Work Schedules BC Set Exists Period Work Schedules Define Period Work Schedules BC Set Exists Day Types Define Day Types BC Set Exists Define Selection Rules BC Set Exists Define Special Days Work Schedule Rules and Work Schedules Define Employee Subgroup Groupings BC Set Exists Define Groupings for the Public Holiday Calendar Set Work Schedule Rules and Work Schedules BC Set Exists Generate Work Schedules Manually BC Set Exists Generate Work Schedules in Batch BC Set Exists Planned Working Time Set Default Value for the Work Schedule BC Set Exists Set Which Hour Fields Are Entry Fields BC Set Exists Define Working Weeks BC Set Exists Set Default Value for Time Management Status BC Set Exists Time Data Recording and Administration Substitutions Define Personnel Subareas for Substitution Types Define Substitution Types Set Defaults for Substitution Types Absences Absence Catalog Group Personnel Subareas for Attendances and Abse

Define Absence Types BC Set Exists Define Illness Types Determine Entry Screens and Time Constra int Class BC Set Exists Absence Counting Period Work S xists Define Counting Classes for the BC Set E Rules for Absence Counting (New) for Time Quotas xists for Time Quotas Define Rules for Roundin g Counted Absence Define Counting Rules BC Set Exists Rules for Absence Counting (Old) Group Personnel Subareas for Absence Coun Define Counting Rules fo r Quota Type 99 Types riants for Ab xists dar xists dar Special Absence Data Additional Absence Data Define Types of Additional Absen ce Data Create Workers' Compensation Define Events for Absence Data Link Absences to Additional Abse nce Data Maternity Protection Set Eligibility for Infotype BC Set Exists Define Absence Types BC Set Exists Define Types of Birth Assign Counting Rules to Absence BC Set Exists Determine Daily Work Schedule Va BC Set E Define Indicators for the Personal Calen BC Set E Define Indicators for the Personal Calen Group Employee Subgroups BC Set E Group Personnel Subareas

BC Set Exists ods ection Period Define Default Absence Types BC Set Exists Military and Non-Military Service Set Eligibility for Infotype Define Absence Types Define Default Absence Types Define Service Types Define Periods Define Military Ranks Manage Short/Long-Term Disability (STD/L TD) Manage the Family and Medical Leave Act (FMLA) Attendances/Actual Working Times Define Attendance Types BC Set Exists Define Types of Overtime Compensation BC Set Exists Determine Entry Screens and Time Constraint Clas ses BC Set Exists Attendance Counting Define Counting Classes for the Period W ork Sched BC Set Exists Rules for Attendance Counting (New) e Quotas xists e Quotas d Attendances xists BC Set Exists nce Types xists Assign Counting Rules to Attenda BC Set E Rules for Attendance Counting (Old) Group Personnel Subareas for Att endance Count Set Counting of Attendance Days ndance Set Daily Work Schedule Variant for Atte BC Set E Define Rules for Rounding Counte BC Set E Define Counting Rules Group Employee Subgroups for Tim BC Set E Group Personnel Subareas for Tim Define Maternity Protection Peri BC Set Exists Define Additional Maternity Prot

xists Set Indicators for the Personal Calendar BC Set Exists Define Evaluation Type for Attendances/Absences BC Set Exists Overtime Define Types of Overtime Compensation Availability Group Personnel Subareas for Availability Types Define Availability Types Define Availability Types Determine Daily Work Schedules for Availability Define Work Schedule Rules for Availability Managing Time Accounts Using Attendance/Absence Quotas Setting Groupings for Time Quotas Group Employee Subgroups for Time Quotas BC Set Exists Group Personnel Subareas for Time Quotas Time Quota Types Create Number Range Intervals BC Set Exists Define Absence Quota Types BC Set Exists Leave xists Leave Define Attendance Quota Types BC Set Exists Calculating Absence Entitlements Automatic Accrual of Absence Quotas Permit Generation of Quotas in T ime Evaluatio Permit Quota Generation Without Time Evaluati Rules for Generating Absence Quotas pe Selection xists Periods Define Rules for Reducing Quota Entitlements Specify Rule Groups for Quota Ty BC Set E Set Base Entitlements Determine Validity and Deduction Define Absence Quota Types and Indicate BC Set E Define Absence Quota Types and Indicate

Entitlements xists ota Entitleme xists a Type Select xists ype Selection

Define Rules for Rounding Quota BC Set E Define Rules for Transferring Qu BC Set E Define Generation Rules for Quot BC Set E Develop Enhancements for Quota T Maintain Sick Leave Entitlement Vacation allowance time types Check Customizing Settings for Q

uota Generati Setting up Methods for Quota Accrual Activate Automatic Accrual for T ime Evaluatio eport RPTQTA0 xists ing Quota Deduction Using Attendances/Absences Define Deduction Rules for Absence and A ttendance Assign Deduction Rules to Counting Rules Processing Absence Quotas in Payroll Valuation of Absences with Quota Deducti on Valuate Absences Using Quota Ded uction Time Quota Compensation ethods Define Time Quota Compensation M BC Set Exists Wage Types Create Wage Type Catalog Check Wage Type Group 'T ime Quota Compens Checking the Wage Type C atalog Check Wage Type Text lity of Entries for E Characteristics Define Employee Subgroup Check Permissibi BC Set Exists Check Wage Type Set Up Automatic Accrual Using R BC Set E Determine Default Values for Hir

Grouping for Pri xists Grouping for Pri

BC Set E Define Personnel Subarea Specify Wage Types Permi

tted for Each PSG to be Compens xists Quota Overview Determine Header Data Assign Report Variants Managing Leave Using Leave Entitlement Infotype (0005) Leave Quota Group Personnel Subareas for Lea ve Types Define Leave Types Set Default Values for Leave Con trol Set Start of Leave Year Control Leave Deduction Allow Manual Leave Deduction Leave Accrual Using Batch Input Define Date Type for Initial Ent ry Determine Leave Year Determine Total Entitlement Set Earliest Date for Deduction Set Latest Date for Deduction Specify Reduction Methods Specify Rounding Methods Specify Method for Processing Re maining Leave Determine Entitlement Limits Specify Method of Processing Lea ve Types with Develop Enhancement for Leave Ac crual Specify System Reaction to Overlapping Time Infotypes BC Set Exists Limit Employee Status for Time Management BC Set Exists Permit Attendances/Absences to be Recorded Without Clock Business Add-Ins (BAdIs) BAdI: Enhancement of Business Logic for Time Dat a BAdI: Multiply Payroll Hours and Payroll Days BAdI: Free Determination of Payroll Hours and Pa yroll Assign Wage Types to the Quotas BC Set E

Personnel Time Events General Settings Specify Communication Parameters Create Number Range for Time Events and Acct Ass ignme Group Personnel Time Event Types Set Groupings for Connections to the Subsystem Enhancement for Link to Time Recording Systems ( HR-PD Personnel Time Events Set Up Attendance/Absences Groupings for the Sub syste Maintain Attendance/Absence Reasons Determine Data to be Displayed at the Terminal Set Groupings for Access Control Set Up Background Jobs Upload Processing Download "Employee Expenditures: External, Cafeteria, Service Sta tion" Determine Grouping for Employee Expenditures at the S Maintain Wage Types Set Up Background Jobs Upload Processing Download Plant Data Collection General Settings Create Number Range for Time Events and Acct Ass ignme Group Work Time Event Types Set Groupings for Subsystem Connection Settings for the Logistics System Activate HR Integration Maintain Standard Value Keys (PP) Work Time Events from Logistics Schedule Background Jobs Process Work Time Events Data Transfer to Incentive Wages Settings for Pair Formation

Working Time Durations from Logistics Schedule Background Jobs Transfer Confirmations to Attendances Transfer of Confirmations to Incentive W ages Time Evaluation General Settings Define Settings for Pair Formation Schedule Time Evaluation Set Modifier for Earliest Recalculation Date Set Earliest Recalculation Date for Pair Formati on/Ti Determine Time Evaluation Period Time Evaluation Settings Set Personnel Subarea Groupings for Time Recordi ng Group Employee Subgroups for the Personnel Calcu latio Set Employee Groupings for the Time Evaluation R ule Define Time Types Time Evaluation With Clock Times Initial Steps Set Controls Define Groupings Providing Time Data Work Schedule and Time Events Determine Breaks for Import Import Work Schedule and Time Ev ents Import Work Schedule Dynamic Assignment Based on Cloc k-In Entries Assign Daily Work Schedu le Dynamically Dynamic Assignment Based on Planned/Actua Process Time Events with Attenda nce/Absence R Absences Provide Absence Data Provide Full-Day Absences Record

ed at Termina Adjust Absence Data Attendances Provide Attendance Data Provide Full-Day Attendances Rec orded at Term Import Manually Recorded Overtim e Data Process Work Center Substitution s Reduced Working Hours Import Reduced Hours Data Process Overlapping Leave/Reduce d Hours Data Checking Time Data Use Test Procedures Infotype in Time Evaluati Time Data Processing Compare Daily Work Schedule with Actual Times Set Time Type Determination Break Processing Determine Break Times Set Start of Break Dynamically Generate Breaks for Overtime on a Public Holi Determine Minimum Breaks Based o n Hours Worke Indicate Planned Working Time Pairs Process Daily Work Schedule Tolerances Round First and Last Time Pair Shorten Absences of Less Than One Day Determine Core Night Work Determining Overtime Determine Overtime from Attendan ce Quotas Set Log Time Type for Overtime Q uotas Determine Overtime from General Overtime Appr Process Manually Entered Overtim e Data Round Overtime Pairs Analyze Overtime on a Weekly Bas is Calculate Overtime on the Basis of General Pe Process Guaranteed Overtime Compensate Overtime Worked on a

Public Holida Off-Site Work Shorten Automatically Delimited Off-Site Work Time Wage Type Selection and Overtime Compensati on Define Valuation Classes for Period Work Schedule BC Set Exists Define Groupings Define Processing Types Create Wage Type Catalog Define Generation Rules Perform Time Wage Type Selection Generate Higher Bonuses on a Weekly Basi s Compensate Overtime Time in Lieu and Split Leave Time in Lieu Activate Time in Lieu Time in Lieu with Absence Quotas Modify Overtime Wage Types Maintain Constants Split Leave Transfer Leave Entitlement to Payroll Processing Balances Balance Formation Form Day Balances Award Time Bonuses/Deductions "Total Flextime Balance, Overtim e, and Product" Balance Limits Deduct Absences from Time Balanc es Maintain Absence Quotas Update Cumulated Balances Update Leave Balance Time Transfer Define Time Transfer Types Define Rules for Transfer to Tim e Types Define Rules for Transfer to Wag e Types Define Specifications for Transf er to Absence Perform Time Transfers

Period-End Processing Convert Flextime Credit to Overt ime Adjust the Flextime Balance Accrue Leave Entitlement Message Output Create Message Descriptions Transfer Pair Formation Errors Check If Daily Work Schedule Has Ended Check for Days with Errors Determine Time Events with Errors Print Other Messages Define Mail Connection to Notify Adminis trator of Storing Evaluation Results Sort Cumulated Balances Store Evaluation Results Special Problems and Solutions in Time Evaluatio n Weekly Overtime Analysis for Part-Time E mployees Convert from Summertime to Wintertime an d Vice-Ve Special Solutions for Time Account Accru al Accrue Compensation Time Account Accrue Absence Entitlement By Co mparing Actua Transfer Remaining Absence Quota Maintain overtime Time Evaluation Without Clock Times Initial Steps Set Controls Define Groupings Providing Time Data Import Work Schedule and Time Events Determine Breaks for Import Provide Absence Data Provide Attendance Data Deduct Attendances/Absences from Generat ed Planne Process Work Center Substitutions Use Test Procedures Infotype in Time Eva luation Time Data Processing

Assign Time Types and Processing Types BC Set Exists Determine Break Times Determine Interim Planned Working Time Shorten Absences of Less Than One Day Determining Overtime Determine Overtime on the Basis of FLSA Regul Determine Overtime on a Daily Ba sis Determine Overtime According to the Working W Determine Overtime According to Days Worked Time Wage Type Selection and Overtime Compensati on Define Valuation Classes for Period Work Schedule BC Set Exists Define Groupings Define Processing Types Create Wage Type Catalog Define Generation Rules Perform Time Wage Type Selection Generate Higher Bonuses on a Weekly Basi s Compensate Overtime Time in Lieu Activate Time in Lieu Modify Overtime Wage Types Maintain Constants Processing Balances Balance Formation Form Day Balances Grant Time Bonuses/Deductions "Total Flextime Balance, Overtim e, and Product" Balance Limits Deduct Absences from Time Balanc es Maintain Absence Quotas Create Technical Wage Types from Time Balance Update Cumulated Balances Update Leave Balance Time Transfer Define Time Transfer Types Define Rules for Transfer to Tim e Types Define Rules for Transfer to Wag

e Types Define Specifications for Transf er to Absence Perform Time Transfers Period-End Processing Compare Balances Accrue Leave Entitlement Message Output Create Message Descriptions Check for Days with Errors Print Other Messages Define Mail Connection to Notify Adminis trator of Storing Evaluation Results Sort Cumulated Balances Store Evaluation Results Special Solutions for Time Account Accrual Accrue Compensation Time Account Accrue Absence Entitlement By Comparing Actual Ti Transfer Remaining Absence Quota Evaluations and the Time Management Pool Time Statement Form Set Up Time Statement Using Form Editor Form Editor Set Up Time Statement Form with Views (O ld Procedure) Copy the Form Template Set the Fields to be Printed Define the Format of the Output Data Set Address Type Format Headers Format Group Headers Format Statement of Time Balance s Set Up the Output of Interim Bal ances Format Overview of Totals Set Up the Ouput of Time Wage Ty pes Set Up Output of Time Transfer S pecifications Set Up the Output of Attendance/ Absence Quota Set Up the Output of Weekly Tota

ls Set Up the Output of Cumulated B alances Set Up the Output of Time Evalua tion Messages Set Up the Output of Variable an d Cumulated B Set Earliest Recalculation Date for the Time Stat Set Up Internet Connection Time Management Pool Set Up Postprocessing Limit display to general data only Limit display of data to errors only Set Value Limits for Cumulated Evaluation Result s Integration with Payroll Set Up Payroll with Human Resources Prepare Payroll Using a Third-Party System Time Manager's Workplace Menu Design Define Define Define Create Basic Settings Select HR Master Data and Time Data HR Master Data Define Display Objects for HR Ma ster Data Time Accounts Define Reporting Quota Types Define Display Objects for Time Accounts/Assi Check Assignment of Time Units BC Set Exists Employee Time and Labor Define Reporting Time Types Define Display Objects for Time & Labor/Assig Set Up Message Processing Task Selection Views for Tasks Menu Functions Profiles and Assign Field Selections

Define Message Functional Areas Assign Message Types to Message Function al Areas Define Processing Method Create Groups of Display Objects Assign Groups of Display Objects to Proc essing Me Assign Processing Methods to Message Fun ction Are Set Up Message Processing Without Entry of Time D Define Processing Instructions Define Groups for Processing Instruction s Define Evaluation Process for Processing Instruct Assign Groups of Processing Instructions to Profi Default Values for Time Data Check Default Values for Substitution Ty pes Name Format Define Name Format BC Set Exists Define Name Format (for Japan) Assign Name Formatting to Programs IDs for Time Data Specify Definition Sets and IDs Define Subsets and IDs Define Colors of Time Data IDs Check Display of Time Data ID List Assign Display of Time Data ID List to Profiles Screen Areas Employee List Define Employee List Display Assign Field Selections to Profiles Employee Data Define Layout for Employee Data Add Layout to Employee Data Screen Area Assign Layout Selections to Profiles Time Data Maintenance Multi-Day View Define Table for Time Data Define Table for Time Events

Calendar Views Define Time Data Sources Define Appearance of Cal endar Define Layout of Dominan ts Display Information with Clock Times Add Tabs in Time Data Maintenanc e Screen Area Multi-Person View Define Table for Time Data Add Tabs in Time Data Maintenanc e Screen Area One-Day View Define Layout for Dominants and Processing In Define Table for Time Data Add Tabs in Time Data Maintenanc e Screen Area Team View Define Table for Time Data Add Tabs in Time Data Maintenanc e Screen Area Create Customer Fields BAdI: Fill Customer Fields Use Customer Enhancement to Fill Fields Check Degree of Detail for Time Data Mai ntenance Assign Field Selections to Profiles Details for Time Data Specify Detail Screens for Personal Work Schedule Specify Detail Screens for Substitutions Infotype Specify Detail Screens for Availability Infotype Specify Detail Screens for Absences Info type (200 Specify Detail Screens for Attendances I nfotype ( Specify Detail Screens for Time Events I nfotype ( Specify Detail Screens for Employee Remu neration Specify Detail Screens for Attendance Qu otas Info Specify Detail Screens for Time Transfer Specific

Modify Texts for Tabs Assign Field Selections to Profiles Choose Calendar BAdI: Fill Default Values in TMW Calendar Employee Selection Define Create Define Assign Profiles Check and Complete Profiles Create Parameter Transactions Integrating Time Management with Other SAP Applications Retrieving Logistics Confirmation Data Specify Information on Availability Permit Integration for Infotypes Recording Cost Assignment Specifications Permit Cost Assignment for Infotypes BC Set Exists Specify Controlling Objects Permitted BC Set Exists Maintain Feature for Object Selection Recording Specifications for Activity Allocation Permit Activity Allocation for Infotypes BC Set Exists Specify Controlling Objects Permitted Maintain Feature for Object Selection Check Number Range for Transfer Schedule Data Transfer to Activity Allocation Recording External Services Permit External Services for Infotype Specify Objects Permitted Maintain Feature for Object Selection Check Number Range for Transfer Maintain Time Evaluation Schema Specify Wage Types Permitted Customizing User Interfaces Hide List Entry/Weekly Calendar Fields Set Standard Time for Weekly Calendar Set First Day of Week Maintain Subscreens for Controlling Objects Set Up Customer Enhancements Define External Application for Integration with Personn e Integration with Workforce Management Core Selection IDs InfoSets for HR Groupings Employee Selection to Profiles

Integration with the Workforce Management Core BC Set Exists Shift Planning Integration Define Substitution Types Create Report Variant for Time Evaluation Define Report Variant for Time Evaluation Set Up Time Evaluation Access Set Up Assignments as Simulated Attendances Set Employee Status for Simulation Configure Time Evaluation in Target Planning Default Values Define Shift Abbreviations for Special Functions Define Standard Shift Group Define Groupings Specify Profiles for Shift Planning Define Requirements Types Specify Shift Groups Maintain Shift Group Infotype for Organizational Unit Specify Factory Calendar Info Columns and Proposal Determination Define Information Column Define Main Proposal Define Hitlists Set Up Automatic Proposal Determination Define Default Values for Assignment Strategy Settings for Public Sector Germany Immediate Valuation of Time Information Activate Immediate Evaluation of Time Informa Select Information Columns and D efine Standar Define Shift Abbreviations with Different Val Define Shift Abbreviations with Indicator BAdI: Adhoc Update of Info Colum ns Activate Additional Information Columns and Info View for Employee Selection Indicator for Shifts in Shift Plan Reaction to Different Assignment Determine Assignment Options Sorting of Requirement Assignments for Automatic Proposa l Generation Sorting of Requirements Assignments

BAdI: Sorting of Requirements Assignments BAdI: Sorting of Requirements Assignments for Ea ch As Define Shift Abbreviation Sequence Make Settings for Unknown Shift Abbreviations Activate Assignment of Shift Abbreviation "Define Icons, Colors and Character Formatting for Requi re" Swap Display of Target/Actual in Requirements Matchup Simplify Shift Swaps Settings for Assignment View Day Details: Set Up Dialog Box Deactivate Different Payment (Position) Lock Setting Activate Update of Time Data/Temporary Assignments on Sa v Activate Temporary Assignment Despite Attendance/Absence Connecting to Microsoft Excel Specify Control Parameters for Printout Define Time Types for Connecting to Microsoft Ex cel Further Settings Additional Rows in Shift Plan Hourly Balance Row Activate Hourly Balance Line Information Row Activate Information Line Define Information Types Activate Additional Checks for Shifts Activate Adhoc Check of Working Time Law s Define Exception List Special Day Markers Activate Special Day Markings Select Days Set Up Background Process for Time Evaluation Sort Employees in Shift Plan Activate Employee Sorting Define Information Columns for Sorting Activate Long-Term Temporary Assignments Activate Restoration of Original Shifts Activate Protection of Employee Preferences Display Previous and Following Days in Assignmen t Ass Extend Ready for Input Status of Info Field in S

hift Education and Training Time Statement for Studen t Nurses Activate Application Define Examination Schemes Create Branches of Study Flag Education and Training Infotype (00 22) as Re Specify Time Types for Collecting Traini ng Times Adjust Processing of Time Evaluation Specify Layout of Education and Training Time Sta Activate Creation of Change Documents for Target Plan Cumulation of Requirements Activate Cumulation of Requirements Set Up Enhanced Cumulation of Requiremen ts Absence Planner Activate Access to Absence Planner from Shift Pla Create Reporting Time Types and Assign A ttendance Define High Season Define Profile Pool Management Pool Management Activate Pool Management Selection IDs Selection IDs Define Selection IDs Specify Groupings Specify Profiles for Shift Planning Assign Selection ID Group to a Profile Perform task-specific Customizing Activate Retention of Availability Abbreviation Incentive Wages Default Settings Specify Employee Subgroups for Participation in Incen Set Grouping for Earliest Recalculation Date Set Earliest Recalculation Date for Incentive Wa ges Maintain Parameters for Incentive Wages Maintain Transaction Parameters Create User Exits

Set User Parameters Groups Validate Group Number Create Groups Time Ticket Types Create Time Ticket Types Define Entry Screens Determine List Screens Wage Types for Time Ticket Recording Create Wage Type Catalog Check Wage Type Catalog Check Wage Type Text Check Assignment for Recording W age Type Grou Check Payroll Procedure Maintain Assignment of Recording Wage Types in T ime T Premium Formulas Create Premium Formula Cumulations Create Result Types Set Cumulation Rules for Employees Set Cumulation Rules for Groups Parameters Create Parameters Assign Parameters to Premium Formula Define Step Functions Set Calculation Rules Integration with Logistics Maintain Integration Parameters Enhanced Integration with Logistics BAdI: Enhance and Change Logistics Confirmations Management of Roles and Authorizations Time Management Authorizations Time Management Roles Maintain Roles Information System Settings for Reporting Quota Statuses

Define Reporting Quota Types Employee Time and Labor Data Define Reporting Time Types Set Value Limits for Cumulated Evaluation Results Web Applications (ITS Version) Internet Work Internet Time Internet Time Leave Request Payroll Payroll: Argentina Data Transfer from External Systems Income Tax Social Insurance Family allowances Vacation provision Additional Yearly Wage Compensation Leave due to sickness and industrial accident (A RT) Absences Certification of services and remuneration Data transfer from external systems Payroll periods Wage types Global Settings Payroll Organization Define period parameters Define date modifiers Check payroll accounting area Generate payroll periods Generate calendar for cumulation Maintain payroll accounting schema for d ivisor 30 Maintain payroll schema for IBD calculat ion Maintain time evaluation schema for vaca tion quot Protect personnel calculation rules Maintain company addresses Assign legal person to personnel area Wage Type Maintenance Environment Processing and Evaluation Classes Maintain processing class and it s special fea Schedule Accounts Statement (Old)

Maintain evaluation class and ch aracteristic Logical Views Check assignment to a wage type group Check logical view Execution in background process with HR processes workbe nch Create process model Maintain event type linkage for workflow events Set counterevents for background and workflow ev ents Processing of Customer Modifications Master Data Maintain monitoring of CUIT/CUIL in pers onal data Maintain CUIT/CUIL monitoring in deducti ons for E Maintain monitoring of other employers C UIT for E Maintain CUIL monitoring in additional i nfo on fa Maintain monitoring of CUIT/CUIL in pers onal data Processes Maintain calculation of averages Maintain processing of absences in calcu lation of Maintain calculation of difference in We lfare Fun Maintain calculation of MOPRE limit for wages Maintain calculation of basis for Labor Risk Insu Maintain apportionment of irregular cred its and c Day Processing of Time Data Day Processing Settings Define time types Assign identification to time pairs Define processing types Check daily processing call Day Processing Functions Set groupings Time Data Retrieval

Set work breaks to be read Arrange planned working time fro m work schedu Read substitutions Read absences Read overtime Equalize daily work schedule with time d ata Determine break times Time Wage Type Selection Rule Define valuation types of period -specific wor Define groupings Set generation rules Execute generation of time wage types Compensate overtime Shift Change Compensation Assign shift change compensation Absences Define additional data on absences for ART and S AC Define additional absence data for averages Describe absence valuation rule Group absences for absence valuation Set grouping for absence valuation Define day-dependent rules Create wage type catalog Define cumulation for maternity leave Define cumulation in valuation basis for monthly holi Define cumulation in average basis for variable absen Define relevant wage types for off-cycle vacatio n pay Define relevant wage types for accumulated leave Vacation Provision Define generation of vacation entitlement contri butio Define additional generation of provisional leav e con Define Create Define Assign n quo Maintain payroll accounting schema for vacation entit Determine leave provision with decimals Only provide for untaken leave generation of vacation quotas vacation entitlement wage types vacation entitlement wage type vacation entitlement wage type to vacatio

Absences for (ART) Industrial Accidents and Diseases Define cumulation in IBD (ART) average basis Define cumulation of leave wage types for indust rial Form cumulation wage type for proportional IBD Check MOPRE (Pension Module) Divisor 30 Define use of divisor 30 for daily employees Define cumulation in average basis for divisor 3 0 Define adjustment type by class of absence or at tenda Absence Valuation Form counting classes for absence valuation "Valuate absences according to ""as if"" princip le" Valuate absences according to constants/averages Special processing of absence valuation rules Absence Valuation with Quota Calculation Valuate absences according to quota dedu ction Valuate Time Wage Types Valuation Bases Constant Valuation Bases Set wage type-dependent constant s Set pay scale dependent constant s Form valuation bases by person Assign valuation bases Averages: New Bases for average valuation Create bases for calculating average val ue Create calculation rules for averages Assign average valuation to a primary wa ge type Set Different Payment Determine valuation basis for different payment Calculate valuation basis with highest v alue Reduction Formulas

Bases Partial period parameters in different time unit s Form reduction factors Assign reduction factors Form cost accounting wage types Cumulation Wage Types Form cumulation wage types for fixed salary Form cumulation wage types for unfavourable zone bonu Form wage types cumulated from time payments Form wage types cumulated from master data Form wage types cumulated from external bank tra nsfer Off-Cycle Activities Create off-cycle payroll reasons Create variants for off-cycle payroll activities Absence Valuation in Off-Cycle Payroll Run Assign absences to an off-cycle payroll reason Create absence valuation for off-cycle p ayroll ru Set proposed values for payments Set proposed values for wage types Set proposed values for payments Check proposed form of payment Create process models Set transfer of last payroll result Guaranteed Net Amount Wage Types Create wage type catalog Define cumulation for guaranteed net amo unts Classify guraranteed net amount wage typ es Define guaranteed net classes Define deductions for calculation Define difference transfer wage types for retroa ctive Define correction of valuation bases System Tables Check Check rule groups for deduction calculat ions Check cumulation of result wage types fo r guarant Family Allowances Master Data

Define relevant schooling types "Define additional info for ""Family or Related per" Define family allowance data for personn el subare Copy model wage types for family allowan ces System Tables Check Check family allowance area code s Processes Set retroactive accounting due to change in famil Define cumulation in average basis for f amily all Determine number of months for average f amily all Define reduction percentage for family a llowances Define max. percentage of basic salary t o deduct Define exception of maximum basic salary percentage Define exception to max. percent age of basic Wage types Create wage type catalog Check wage type catalog Check wage type text Check admissabil ity of entries by inf Check wage type attributes Copy rule to generate own wage t ype Copy rule to apply exception to max. percenta System Tables Check Check number of days for submiss ion of birth Check maximum age for receiving family allowa Check schooling certificate subm ission month Check last month for submission of schooling Check submission period for fami ly allowances Check relationship between famil

y member type Check generation rules for famil y allowances SAC Set up type of divisor for SAC calculation Define additional data on absences for ART and S AC Define maximum number of days for SAC payment ou tside Define Define Define Define Define Severance Pay General Settings Severance Pay Definition Define severance pay codes Define severance pay calculation Define Severance Pay Wage Type Copy model wage types Define cumulation of sev erance pay wage t Assign severance pay codes to labor cate gory Define rules for severance pay calculati on Compensation payment in installments Settings by Severance Pay Type Define seniority for severance pay Define variable remuneration averages fo r severan Severance Pay for Seniority Define collective agreements Define severance pay limits Definition of severance pay limits Determine the definition of severance pay Assign collective agreem ents to collectiv Create groupings for sev erance pay limits Assign severance pay lim it to severance p Assign severance pay lim it grouping to co data for off-cycle payroll accounting payroll type for June SAC payroll type for December SAC remunerations cumulation for SAC monthly remuneration wage types for SAC

Define average monthly wage and maximum basic Define cumulation in valuation basis for salary/w Form cumulation wage type for normal and regular Automatic Discount of Advance Payments Copy model wage type for advance payments Define advance payment wage type Social insurance Master Data Define Define Define Define Define uction in Define ART company data Assign ART to company Assign legal contract types to contract classes Assign employee subgroup grouping for So cial Insu Assign areas for reduction of Social Ins urance co Define family member attributes for Soci al Insura Define Last date of Social Insurance con tribution Define banks for social deduction paymen t Define full-time working hours per month System Tables Check Check types of legal contract Check employee subgroup grouping for Social I Check reduction percentages by c ontract type Check reduction percentages for Social Insura Check contribution reduction are as for Social Check category codes for reduced contribution Check allocation of reduction ar eas to reduct Check contribution reduction per centages by a Processes Set up type of divisor calculation of de ductions Welfare Funds Welfare Fund plans AFJP DGI activity codes Social Insurance contribution red

Define cumulation of gross earnings for Social In Define cumulation of gross ticket amount for Soci Define cumulation of deductible and nondeductibl Define credit cumulation of part-time wo rkers Define limit for calculating Welfare fun d deducti Define limit for INSSJyP deduction calcu lation Define employee groupings for Social Ins urance co Determine grouping for contribution perc entages Activate limit compensation System Tables Check Check monthly limit for Welfare fund deductio Check monthly limit for SIJP ded uctions Check number of days for deducti on daily limi Check groupings of Social Insura nce reduction Check validity of Social Insuran ce red. perce Check Social Insurance contribut ions Check retirement contribution pe rcentage for Check Social Insurance reduced c ontribution p Check welfare fund deductions an d contributio Check distribution percentages s cale for Welf Unions Maintain rule for determining basic value Maintain rule for union dues calculation Set percentage rate for union dues Income Tax Master Data Define relevant data for tax calculation Define the DGI agency codes Define entities receiving deductions Processes Assign wage type to Income Tax category Define date for definitive tax calculati on Define use of reduction of annual reduct

ions tabl Define cumulation of credits for Income Tax Define annual/final settlement tax compe nsation System Tables Check Check Income Tax category codes Check maximum and default values by tax categ Check percentages for Income tax Check percentage to limit withho lding tax Check remuneration for deduction limit Check percentage of credits to l imit apportio Check reduction percentage of an nual deductio Check health insurance deduction percentage Define cumulation according to valuation of special wage Net Calculation Define cumulation according to valuation basis f or Ne Form annual values Cumulations Check calendar for cumulation Special Cumulations Define cumulation types Assign cumulation categories to time uni ts Define cumulation periods Set cumulation categories for wage types Data Medium Exchange Preliminary Programs for Data Medium Exchange Define house banks Set issuing banks Check text keys for payments Consider several payment processes per period Cash Breakdown List for Persons Making Cash Payments Set currency units Forms General Design form

Copy form Maintain evaluation types and their valu es Install alternative currency Address Settings Install address Change Addresses infotype (0006) Remuneration Statement Convert previous form Set remuneration statement Example: Identifier of totals in individ ual field Vacations in Individual Windows Example with the new procedure Example with the previous proced ure Example: Vacations in window Example: Time quota in individual window Example: Time quota in window Example: Notification in window Make remuneration statement available on internet Make remuneration statement (ESS) availa ble in PD BAdI: Remuneration statement only access ible thro Payroll Account Create payroll account Payroll Journal Convert previous form Create Payroll Journal Forms Create Create Create Create Lists Define agreement category ID Processing of address structure Deductions Control System (SI.CO.RE) Assign provincial codes SI.CO.RE. "Legal Payroll Payments Book 20,744 Art. 52" Maintain forms for Legal Payroll Payment s Book 20 Define wage types for Legal Payroll Paym ents Book page header payroll excerpt continuation excerpt display of totals

SIJP: Integrated Retirement and Pension Scheme Assign SIJP reason type to reasons for a ction Define cumulation of non-deductible cred its for S Define cumulation of family allowances f or SIJP Assign SIJP locality to Personnel area/s ubarea Define company type for Integrated Retir ement and Check SIJP localities Check contract category for SIJP Check assignment of contract category to contract Define criteria for injured employee key in ART l Define cumulation for overtime Define cumulation for extra payment for disadvant Define pay scale code for SIJP (Integrat ed Retire Define use of leave quotas for days work ed Define maternity leave calculation in em ployee de F.649 - Annual Income Tax Declaration Create form for annual declaration Certification of Services and Remuneration Define additional absence data for Certi fication Check service character codes My Simplification Assign action reasons Assign country code Assign level of training Create location codes Update position held Determine the unique bank code (CBU) val ue Create courts Assign ministries to courts Assign business address Maintain decision tree for schooling cod e Income Tax Return list Maintain DAQ TAXR subapplication Define list fields Assign fields to section Determine cumulation wage type

Assign wage types to cumulation wage typ e DAQ: Data field acquisition in forms DAQ: Overview Define forms Check field origin Define wage type groups Specify wage type groupings Check wage type assignment to ex isting wage t Add customer-specific assignment to existing Specify fields and assign origin Define field groups Define field groups Structure form groups Define form sections Assign fields to section "Define conditions for form, section or field" Specify conditions Structure conditions Display field origin Evaluation for posting to accounting Preparation Prepare wage type overview Provide accounts overview Activities in the HR System Employee Grouping and Symbolic Accounts Set employee grouping for accoun t determinati Define symbolic accounts Wage Type Maintenance Specify wage type posting proper ties Maintain posting date for payroll period s Create posting variants Authorizations Activities in the FI system

Account Assignment Assign Assign Assign Assign Assign Assign n posting Maintain fixed cost postings Assign alternative cost center Define document line item texts Check customizing for account determination Special Scenarios Post to intercompany clearing account Integration Position Management Assign expenditure types to wage types Define posting collector Posting previous releases Set export to R/2 system or R/3 system prior BAdI: Payroll results posting control Authorization Management Maintain authorizations Payroll Calendar Define schedule for payroll calendar Specify version for payroll driver Connection to external systems: Export/Import of employe e Payroll: Austria Basic Settings and Concepts Payroll Organization Check Payroll Area Check Payroll Periods Generate Calendar for Cumulations Set Current Year for Retroactive Account ing in Pr Protect Personnel Calculation Rules Determine Periods for Special Run Payroll Concept Wage Type Catalog with Groupings balance sheet accounts expense accounts technical accounts customer accounts vendor accounts customer accounts for loa

Determine Absence Compensation Set Period Factoring Forms Hintergrundverarbeitung mit der HR Prozess-Workbench Create Process Model Activate Event Linkages for Workflow Events Determine Counterevents for Background and Workf low E Environment of Wage Type Maintenance Set Wage Types Set Set Set Set Basic Pay Overtime and Extra Hours Bonuses and Premiums Additional Wage Types

Processing and Evaluation Classes Maintain Processing Classes and their Sp ecificati Maintain Evaluation Classes and their Sp ecificati Change Wage Type Texts Check Wage Type Characteristics Logical Views Check Assignment to Wage Type Group Check Logical View 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 Prepare Time Data Define Breaks to Be Imported Read Planned Working Time from W ork Schedule Import Substitution Data Import Absence Data Import Overtime Data Compare Daily Work Schedule with Time Da ta Determine Break Times Time Wage Type Selection Rule Define Valuation Classes for Per

iod Work Sche Define Groupings Define Generation Rules Execute Time Wage Type Selection Rule Compensate Overtime Absences Basic Settings Determine Modifiers for Absence Administ ration Define Absence Types and Input Check Check Control Field Determine Time Constraint Classes Define Indicators for the Personal Calen dar Define Valuation and Counting Classes Define Day Rules Create Wage Type Catalog Entitlement to Continued Remuneration Define Agreements Define Absence Symbols with Two Characte rs Assign Two-Digit Absence Symbols Determine Quota Management Define Company Seniority Intervals Define Important Deadlines Differently Flag Special Circumstances Set up Subsequent Entitlements Define Entitlement Deduction Define Transfer to Next Agreement Determine Entitlement Amounts Determine Entitlement Amounts Processing in Very Complex Circu mstances Define Entitlements Define Entitlements per Period Determine Valuation on B asis of Duration Code Valuation Rules According to Absenc e Symbols Processing Set Absence Modifiers Set Modifiers Set up Absence Wage Types Define Payment Conditions Check Special Processing of SI Days

Influence Generation of Wage Types Summarize / Convert Absence Wage Types Adjust Exemption Limit Period Factoring Determine Reduction Factor Determine Partial Period Factors Conversion of Flat-rate for Overtime Convert Flat-Rate for Overtime Conversion of Basic Remuneration Valuate Wage Elements Assign Partial Period Factors Modify Factoring and Storage Wage Type Valuation Valuation with Constant Records Define Wage Type-Dependent Constants Define Pay Scale-Dependent Constants Assign Valuation Bases Person-Related Valuation Bases Determine Valuation Bases Assign basic pay to valuation bases Modify Calculation of Gross Amount Assign Valuation Bases Valuation with Differing Renumeration Determine Valuation Basis for Different Payment Calculate Valuation Basis with Higher Va lue Average Valuation Define Create Create Create Expand Adjust Run Assign the Valuation of Averages to a Wage Type Imputed Income in Work Relationship (Para. 3/1) Income T ax Law [EStG] Process Comprehensive Pension Insurance Process Imputed Income in Work Relationship Special Payments Rules for Valuation of Averages Bases for Calculating Average Values Relevancy Test Average Rates Calculation Rules for Averages Valuation of Averages Within the Payroll

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 Typ Check Wage Type Characteristics Specify Wage Types Permitted for Each PS G and ESG Code Wage Type as Special Payment Define Special Payments Class Characteristics of the Special Payment Wage Type s Define Special Payments Determine Entitlement Period Type Define Fixed Time Specifications Define Basis for Determining Entitlement Create Valuation Bases for Special Payme nts Define Treatment of Outstanding Entitlem ents Exceptional Situation Define Detrimental Events/Absences Delimit Entitlement and Define Payment Valuation of Special Payments Valuate Special Payment Wage Types Define Factors for Length of Service in Company Final Processing of Special Payments Check Final Processing Construction of Entitlement Quota at Different T ime Construct Entitlement Quota at a Differe nt Time Transfer of Data from Preliminary Payroll Run Maintain Transfer to LRT Modify Processing of Last Payroll Result Check Data Copied from Previous Payroll Loans Calculation

Deactivate Calculation Adjust Value Date Check Payroll Constants Specify Interest Calculation Method Store Additional Values Master Data Adjust Screen Control Create Loan Types User Pay Types Set Up Customer Payment Types Program Processing Logic for Pay ment Types Control Allocation of Loans BAdI: Auswertungen fr Arbeitgeberdarlehen Determine Management Ratios Cumulation Wage Types Check Conditions for Storing Data Family Allowance Check Amount of Family Allowance Check Deductable Amounts for Children Determine Date of Payment Kurzarbeit Pauschalsatzbestimmung Wchentliche Arbeitszeit festlegen Pauschalstze fr ausgefallene Stunden berprfe n Stammdatenbearbeitung Vertretungsart fr Kurzarbeit berprfen Zeitbindung festlegen Periodenarbeitszeitplan bearbeiten Bewertungsklasse des Periodenarbeitszeit plan bear Arbeitszeitplanregel anlegen Arbeitszeitplan bearbeiten Abrechnung fr Kurzarbeit Lohnarten fr Kurzarbeit berprfen Grunddaten zur Kurzarbeit bearbeiten Brutto Zeitwirtschaft bearbeiten Durchschnittsbewertung bearbeiten Teilmonatsfaktoren bearbeiten Aliquotierung und Abstellung bearbeiten Sozialversicherung bearbeiten Zahlungen nach Austritt

Zahlungen nach Austritt - berblick Gltigkeit fr Teilapplikation UEKV festlegen Personalrechenschema anpassen Betragsgrenze der Vergleichszahlung (Steuer 6%) b erp Manahme fr Erzeugung des Lohnzettels Finanz anlege n Social Insurance Check Contribution Rates Check Contribution Amounts and Percentages Check Maximum Contribution Bases Check Penalty Values Check Sickness Certificate Fee Altersabhngiger Beitragsgruppenwechsel Staffelung der Arbeitslosenversicherung prfen Tax Check Reduction Reasons for Tax Days Check Tax-Free/Deductible Amounts and Tax Thresh olds Check Deductible Amount for Sole Wage Ea rner/Sing Check Tax-Free Amount for Agricultural L aborer Check Deductible Amount for Pensioner Check Commuter Rate Check Tax-Free Amount for Reduction in E arning Ca "Check Tax-Free Amount According to 67 ( 1,2) Inc" Lohnsteuer gem 77 (4) EStG aufrollen Check General Deductible Amount Check Flat Rate for Special Expenses Check Flat Rate for Income-Related Expen ses Check Deductible Amount for Transport Check Employee Deductible Amount Exemptions According to 68 Income Tax La w Check Minor Tax Limit Check Income Tax Rates Check Percentage Rate for Fixed Tax Check Net Cumulations Garnishment/Cession of Wages Processing Clearing Wage Types Check Procedure in Payroll Garnishment Liability of Wage Types

Set up Garnishability of Wage Ty pes Define Garnishment Group Modifie r Define Garnishability of Garnish ment Groups Defining Your Own Garnishment Group Set Up Own Garnishment Group for Wage Types Define Own Garnishment Group Define Garnishability of Your Ow n Garnishment Prepare Wage Types for Special Payments Calculate Employer Expenses Define Minimum Transfer Threshold Define Threshold for Creditor Notificati on Assign Authorizations Note Several Payment Runs per Period for Garnishm Note Procedure for Special Payroll Runs Reporting Declaration Made by Third-Party Debtor Create Wage Type for Average Inc ome Set Up SAPscript Form Notification of Remaining Debt Set Up SAPscript Form Statement for Support Payments Set Up SAPscript Form Set Up Cumulative Wage Type for Support Payme Recurring Adjustments Adjustments for Legal Amendments in Orde r of Attachment Monthly Values Change Common Base Amoun t on Monthly Basi Change Increased Base Am ount 1 on Monthly Change Increased Base Am ount 2 on Monthly Change Base Amount of Su pport Payments on Change Limit for Protect ed Earnings Month

Change Comparison of Pay ments in Kind on Change Threshold for Tri vial Amounts on M Change Base for Rounding Down Amount on M Daily Values Change Common Base Amoun t on Daily Basis Change Increased Base Am ount 1 on Daily B Change Increased Base Am ount 2 on Daily B Change Base Amount of Su pport Payments on Change Limit for Protect ed Earnings Daily Change Comparison of Pay ments in Kind on Change Threshold for Tri vial Amounts on D Change Base for Rounding down Amount on D Other Values Change Percentage for Em ployer Expenses Change Percentage of Emp loyer Expenses fo Change Maximum Amount fo r Employer Expens Change Maximum Amount of ER Expenses for Change Exemption Pct. fo r Person Entitled Change Reimbursement for Declaration of T Change Maximum Number of Persons Entitled Change Non-Garnishable T enths of Extra Am Chage Non-Garn.Tenths of Ext.Amt.for Pers Change Full Rate of Valu e Added Tax Change Reduced Rate of V alue Added Tax Create Annual Values Data Medium Exchange Preliminary Programs for Data Medium Exchange Set Up House Banks Define Sending Banks Check Text Keys for Payment Transactions

Datentrger mit Entgeltnachweis bermittlung des Entgeltnachweises im Verw endungs Teilapplikation fr die Lohnarten festlege n Sortierung der Lohnarten festlegen Darzustellende Lohnarten festlegen Aufbereitungsformate festlegen Zahlwege mit Entgeltnachweis festlegen Anpassung des Verwendungszwecks Note Several Payment Runs per Period for Garnish ments Forms Bases Create Draft Form Copy Form Maintain Evaluation Classes and Their Sp ecificati Set Up Alternative Currency Settings for Address Set Up Address Change Addresses Infotype (0006) Remuneration Statement Convert old form Set Up Remuneration Statement Set Up Remuneration Statement Example: Cumulation Identifier i n Single Fiel Leave Data in Individual Fields Example with new procedu re Example with old procedu re Example: Leave-data in window Example: Time quota in single fi eld Example: Time quota in window Example: Notification Provide Remuneration Statement (ESS) Provide Remuneration Statement as PDF in Internet BAdI: Remuneration Statement Only Access ible in I Payroll Account Set up payroll account

Payroll Journal Convert old form Set Up Payroll Journal Forms Set Set Set Set up Up Up up page header Payroll Excerpts Continuation Excerpts totals display

Accounting for Administrations and Institutions Standard Settings for Evaluations Check Addresses Determine Business Management Subapplica tions Overriding the Employer Assignment Unit Check Employer Assignment Units Create Customer Enhancement "Gemeinsamer Lohnzettel (L16, E18 und Beitragsgr undlagennachweis)" berblick Allgemeine Einstellungen Gltigkeit der Teilapplikationen f estlegen Zuordnung Lohnarten zu SAP-Summe nlohnarten pr Zuordnung Lohnarten zu Summenloh narten festle Manahmen/-grnde fr Lohnzettelerstel lung de Dienstgeberzuordnung zu Unterneh men pflegen Unterbrechung der Lohnzahlung du rch Abwesenhe Dialoglohnarten fr E18-Bezge schlss eln Angaben fr elektronische bermittlung festl egen Varianten fr ELDA-Meldungen einrichten Varianten fr ELDA-Meldung an GKK hinterlegen Varianten fr ELDA-Meldung an BVA hinterlegen Varianten fr ELDA-Meldung an Sta tistik Aust Varianten zu Dienstgeberzuordnun g zuordnen SAPscript-Formular fr gemeinsamen LZ L16 und SV SAPscript-Formular fr Mitteilungen E18 Auswertungszeitpunkt festlegen

Mitarbeiter von Auswertung ausschlieen Einstellung fr ELDA-Meldung 'Adresse der Arbeitssttte' vornehmen berblick Kundenerweiterungen Kundeneigene Applikationen fr wei tere L16-Lo Spezifikation von Summenlohnarte n fr L16-Tei Weitere Lohnarten fr Auswertungen zuordnen BAdI: Bestimmung Art des Lohnzet tels L16 (ART BAdI: Ermittlung der SV-Nummer d es (Ehe-) Par BAdI: Zuordnung kundeneigener Su btypen auf (E BAdI: Berechnung Netto-Entgelt K Z341 und KZ34 BAdI: Bestimmung Anzahl Tage mit Voll- und Te BAdI: Berechtigungsprfung des Loh nzettels Betriebliche Vorsorge Neue Vertrge ab 2003 Betriebswirtschaftliche Aspekte Einstellungen fr die Stammdatenpf lege Infotyp BV (0751) in Inf otypmen aufnehme Infotyp BV in Infogruppe aufnehmen Infotyp-Bildsteuerung fr Infotyp BV einr Dynamische Manahme fr Info typ BV einric BV-Lohnarten bearbeiten Zulssige Lohnart fr Infot yp BV festleg Zulssige Lohnarten fr Subt yp BV festleg Lohnarteneigenschaften d er BV-Lohnart fes Empfnger fr BV-Kasse einri chten BV-Leitzahl zu BV-Kasse zuordnen Zulssige BV-Kassen fr Info typ festlegen Beitragssatz BV berprfen Einstellungen fr die Abrechnung

BV-pflichtige Benutzerlo hnarten bearbeite "Schema ""Weitere Be-/Ab zge"" (AAP0) abglei" "Schema ""Aliquotierung und Abstellung"" (AA" "Schema ""Betriebliche V orsorge"" (ABM0) pr" "Regel ""BV: Setzen vari abl. Beitragssatz""" Einstellungen fr das Rechnungswes en Buchung von BV-Lohnarten einrichten Zeitabhngigkeit der Buchu ng von BV-Lohna Einstellungen fr das Berichtswese n Formular des Entgeltnach weises anpassen Formular des Lohnkontos anpassen Formular des Lohnjournal s anpassen bernahme von Ansprchen aus Abfertigung alt Betriebswirtschaftliche Aspekte Infotyp Bildsteuerung fr Infotyp BV einricht BV-Lohnarten bearbeiten Zulssige Lohnarten fr Infotyp BV f estlegen Zulssige Lohnarten fr Subtyp BV fe stlegen Lohnarteneigenschaften der BV-Lo hnarten festl Zinssatz bei Ratenzahlung prfen "Schema ""Betriebliche Vorsorge" " (ABM0) prfen" Schwerarbeitsmeldung BAdI: Zeitwirtschaft fr Meldungen zu Schw erarbei Social Insurance Evaluations for Regional Health Insurance Fund Electronic Data Exchange (ELDA) Check Data Record Versions Check Data Record Structures Check Assignment of SAP Fields / ELDA Fields Process Field Value Conversions

Set up Variant for Creating Data Carrier Determine Default Value for Dere gistration Re Einstellungen fr monatl. Beitragsnachweis ung vornehmen Make Settings for Contribution S tatement Weitere Lohnarten fr Auswertungen zuordnen SAPscript-Formular fr Beitragsnac hweisung ei Settings for Contribution Base Notificat ion Assign Wage Types for Partial Pa y Set Up SAPscript Form for Contri bution Base N Create Reimbursement Requests (EFZG) Auswertungen fr die BVA Zuordnung Versicherungskategorie/Geringfg igkeit Einstellungen fr die Beitragsnachweisung (veraltet) Aktivittsstatus prfen Anpassung und Erweiterung der Fo rmulare Vorhandene Textelemente ermitteln Zuordnung von Lohnarten zu SAP-Summenlohn Lohnarten zu kundeneigen en Summenlohnarte Customizing-Includes fr F ormulare anlege SAPscript Formulare fr ak tive Pragmatisi SAPscript Formulare fr Ve rtragsbedienste SAPscript Form. f. Pensi onisten/Gemeindev Elektronische Datenbermittlung (ELDA) Einstellungen fr die Beitragsnachweisung ELDA Zugehrigkeit Dienstnehmer einrich ten Arbeitslosenversicherung kategor isieren Anpassung der Formulare

Vorhandene Textelemente ermitteln Zuordnung von Lohnarten zu SAP-Summenlohn Lohnarten den SAP-Summen lohnarten zuordne SAPscript Formular fr Bei tragsnachweisun SAPscript Formular fr Bei tragsnachweisun Einstellungen fr die Versichertenmeldung ELDA Zugehrigkeit Dienstnehmer einrich ten Arbeitslosenversicherung kategor isieren Merkmal fr Infotyp SV-Meldungszust ze A einr Steuerung der nderungsmeldung aus Infotyp So Zuordnung Versicherungstrger zu R egion Einstellungen fr die Beitragsgrundlagenna chweisung Aktivittsstatus prfen Logischen Dateinamen zu physikal ischer Datei Evaluations for Tax Offices Check Parameters for Payroll with the Lo cal Tax O Set Up SAPscript Form for Payroll for Co mpany Tax Adjust Employer Contribution to FLAF Create Pay Slip BAdI: Auslesen der Abrechnungsergebnisse gem Ab Evaluations for Local Authorities Kommunalsteuer Calculate Municipal Taxes Set Up SAPscript Form for Munici pal Tax Dienstgeberabgabe der Gemeinde Wien berblick "Teilapplikation fr ""Dienstgeber abgabe der Ge" Pflichtige Betriebsteile einrich ten Zuordnung symbolischer Konten

Symbolische Konten zu Lo hnart zuordnen BAdI: Steuerung der Buch ung von der Diens Merkmal fr symbolische Ko nten der Dienst Hhe der wchentlichen Abgabe berprfen Von der Abgabe befreiende Faktor en definieren Feld zur Berechnung der wchentlic hen Arbeits BAdI: Pflichtigkeitssteuerung Evaluations for the Statistical Central Office Check Form for Single Facility Check Form for Multiple Facilities Check Part-Time Working Hours Evaluations for Unions Determine Union Dues Determine Union Number Buchungen ins Rechnungswesen BAdL: Steuerung der Buchung von Reporte ins RW Bescheinigungswesen Allgemeine Einstellungen Sachgebiete einrichten Absender festlegen (Personalbereich Beri chtswesen Personalbereich Berichtswesen zusammenfa ssen Lohnartenbasen einrichten Archivierung Berechtigungen einrichten Standardbescheinigungen einrichten Bescheinigungsparameter einrichten Standardtexte pflegen Standardtexte Formularen zuordnen Archivierung der Formulare festlegen Bescheinigungslohnarten mit SAP-Mandante n abgleic Kundenbescheinigungen einrichten Bescheinigung kopieren Bescheinigungsparameter einrichten SAPscript-Formular einrichten Standardtexte pflegen Standardtexte Formularen zuordnen

Archivierung der Formulare festlegen Kundenerweiterungen Bescheinigungsfunktionen einrichten Bescheinigungstabellen einrichten Internal Evaluations Reserves Rckstellungen mit Simulationsergebnis Varianten fr Simulation der Abrec hnung einri Modifikator der Organisationsgru ppen fr T5AR Grundlagenlohnarten fr Rckstellung sreporte Perform General Settings Erwartetes Pensionsantrittsalter fr Rckste llung Kundenerweiterung implementieren Make Settings for Severance Pay Make Settings for Anniversary Reserve Works Council Contribution Determine Contribution to Works Council Cash Breakdown List for Cash Payer Define Units of Currency 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 Determinatio Define Symbolic Accounts Maintain Wage Types Define Posting Characteristics o f Wage Types Maintain Posting Date for Payroll Period s Create Posting Variants Authorizations

Activities for AC System Assigning Accounts Assign Assign Assign Assign Assign Assign cific Loan Po Set Up Postings for Fixed Costs Assign Substitute Cost Centers Set Up Line Item Text Check Customizing for Account Determination Buchung der Zahlungen Zeitpunkt fr Buchung der Zahlung festlege n Bankverrechnungskonto fr HR-Zahlungen ang eben Stammdatenabschlag fr Buchung anpassen Special Scenarios Posting to Company Code Clearing Account s Integration of HR Funds and Position Man agement 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. BAdI: Control Posting of Payroll Results Data Transfer from Legacy System Payroll Account Transfer Transfer Payroll Accounts Transfer Wage Types Garnishment Transfer Create date type three-year period Transfer Garnishment Data Authorization Management Maintain Roles Erweiterung fr den ffentlichen Dienst Balance Sheet Accounts Expense Accounts Technical Accounts Customer Accounts Vendor Accounts Customer Accounts for Spe

Einstellungen fr den ffentlichen Dienst sterreich Lohnarten fr das Anlegen von IT55 einric hten Zulagen Copy model wage types Zeit-/Maeinheiten prfen Check Wage Type Characteristics Specify Wage Types Permitted for Each PS G and ESG Datumsart fr Dienstordnungsstichtag defin ieren Lohnarten als VB-Dienstordnung definiere n Lohnarten als Mehrleistungszulage defini eren Tariflohngruppen und -stufen pflegen BC Set Exists Folgetarifstufen pflegen Dienstordnungsstichtag nach der VB-Dienstordnung Berechnung des Dienstordnungsstichtags be rprfen Vorrckungsproze fr Beamte und Vertragsbedienstete Berechnung des Vorrckungsstichtags berprfen Gltigkeit altes/neues Dienstrecht festleg en Individuelle Wahl altes/neues Dienstrech t einrich Vorrckungsproze im Merkmal AVSTG festlegen Folgetarifstufen fr Vorrckungsproze pflegen Bildsteuerung fr Infotyp Basisbezge (0008) fest Vorrckungshemmende Karenzen im Merkmal AV KRZ fes Gemeinsame Versteuerung von Pensionen Allgemeine Steuerung Versicherungstrger definieren Eigenen Versicherungstrger festle gen Leistungen definieren Pensionsarten ber Merkmal festleg en Pensionsarten ber Customer-Exit f estlegen Manahmen fr Tod u. Wiederverehelic hung fest Dynamische Manahmen pflegen Create Settlement Variant Abrechnungsvariante im Merkmal P M004 festlege

Einrichten von Kundenlohnarten fr den Dat enimport Lohnarten fr wiederkehrende Bezge anlegen Lohnarten fr ergnzende Zahlungen a nlegen Zulssigkeit der Lohnarten fr wiede rkehrende Zulssigkeit der Lohnarten fr ergnze nden Za Zuordnung Datenfelder zu Lohnart en fr Dateni Zuordnung Lohnarten zu Infotypen fr Datenimp Abrechnung und Datenexport Abrechnungsschema fr externe Vers teuerung an Zuordnung Lohnarten zu Datenfeld ern fr Daten Lohnzettel L16 anpassen Datentrgeraustausch Logischen Dateinamen zu physikal ischer Datei Satzversion prfen Externe Satzstrukturen prfen Feldumsetzung prfen Wertumsetzung pflegen Interne Satzstrukturen prfen Erweiterte Sozialversicherung fr den ffentlichen D ienst Allgemeine Hinweise zur erweiterten Sozi alversich Steuerung der Sozialversicherung fr den ff entli Generische Pflege der SV-Korrekturlohnar ten und der HBG/MBG Korrekturlohnarten fr SV (ffentlic her Diens Hchst- und Mindestbeitragsgrundla gen sowie R individuelle Rangfolge zur Bercksichtigun g von Z Check contribution rates Besonderheiten zu Abwesenheiten Korrekturlohnarten fr Beitragsgru ndlagen ein Personalrechenregeln fr Abwesenhe iten prfen Abwesenheiten fr Sonderbehandlung

kennzeichn bernahme Dienstgeber/-nehmer: Zuo rdnung Abwe Customer-Exits pflegen Erweiterte Pensionsbeitragsberechnung Erw. Pensionsbeitragsberechnung gem Pensio nshar Auswertungen fr die BVA Payroll Calendar Define Schedule for Payroll Calendar Specify Version for Payroll Driver Payroll: Australia Transfer Legacy Data Transfer Legacy Data Check Payroll Periods Check Wage Types Basic Settings Payroll Organization Define Schema for Payroll Accounting Define Period Parameters Define Date Modifiers Check Payroll Area Generate Payroll Periods Generate Cumulation Calendar Protect Personnel Calculation Rules Maintain Employer Addresses Environment of Wage Type Maintenance Processing Classes and Evaluation Classe s Maintain Processing Classes and their Specifi Maintain Evaluation Classes and their Specifi Logical Views Check Assignment to Wage Type Gr oup Check Logical View Create Wage Type Catalog Change Wage Type Texts Check Wage Type Characteristics Background Processing with the HR Process Workbench Create Process Model

Activate Event Type Linkeage for Workflow Events Define Counterevents for Background- and Workflo w Eve Hourly Rates with Several Decimal Places 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 Preparation of Time Data Define Breaks to be Imported Read Planned Working Time from W ork Schedule Import Substitution Data Import Absence Data Import Overtime Data Compare Daily Work Schedule with Time Da ta Determine Break Times Time Wage Type Selection Rule Define Valuation Classes for Per iod Work Sche Define Groupings Define Generation Rules Execute Time Wage Type Selection Rule Compensate Overtime Shift Change Compensation Set Up 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 Maintain Victorian LSL Quota Type Valuation of Absences Create Counting Classes for Absence Valu ation Valuate Absences Using the 'As If' Princ iple Valuate Absences Using Constant Values o r Average

Special Processing for Absence Valuation Rules Valuation of Absences with Quota Deducti on Valuate Absences Using Quota Ded uction Time Quota Compensation Create Wage Type Catalog Assign Wage Types to the Quotas to be Compensate d Time and Payment/Deduction Wage Type Valuation Set Up Payment/Deduction Wage Type Valuation Calculating Valuation Bases Create Constant Valuation Bases Define Wage Type-Dependent Const ants Define Pay Scale-Dependent Const ants Create Person-Related Valuation Bases Assign Valuation Bases Averages Bases for Valuation of Averages Create Bases for Calculating Average Val ues Create Create Create Create lculating Create Adjustment Rules for Bases for Ca lculating Adjust Calculation of Averages Within th e Payroll Assign Valuation of Averages to Primary Wage Type Averages New Basics of Valuating Averages Create Bases for Calculating Average Val ues Create Calculation Rules for Averages Assign Primary Wage Types to Average Cal culation Defining Different Payments Determine Valuation Bases for Different Payment Calculate Valuation Bases with Higher Va Relevancy Test Final Processing Rule Calculation Rules for Averages Cumulation Rules for Bases for Ca

lue Factoring Bases Maintain Partial Period Parameter According to T ime U Create Reduction Factors Assign Reduction Factors Reduce Wage Types Due to Differing Time Units Cumulation Wage Types Form Cumulation Wage Types from Time-Based Payme nts Form Cumulation Wage Types Based on Master Data Create Cumulation Wage Type Based on External Ba nk Tr Cumulations Check Cumulation Calendar Special Cumulations Define Cumulation Types Assign Cumulation Types to Time Units Define Cumulation Periods Define Cumulation Types for Wage Types Create Annual Values Create Wage Types for Cost Accounting Deductions Priorities and Arrears Check Personnel Calculation Schema Assign Deduction Wage Types to Wage Type Group Set Priorities for Arrears Maintain Arrears for Retroactive Account ing Split Absolute Deductions into Collected and Adva BC Set Exists Set Up Child Support Deduction Maintain Personnel Calculation Schema fo r Drop De Assign Drop Deduction Wage Types to Wage Type Gro Set Up Drop Deduction Wage Types Taxation Tax Wage Types Assign Wage Types to Wage Type Group Tax Define Tax for Wage Types Assign Wage Types to Wage Type Group Tax Override

Define Tax Override Wage Types Assign Wage Types to Wage Type Group Add itional T Define Additional Tax Wage Types Assign Wage Types to Wage Type Group Tax Spread Define Tax Spread Wage Types Assign Tax Percentage to Fixed Tax Wage Types Define Tax File Number Authority Define Default Tax File Number Tax Scales Create Define Define Define Define Rebates Create Rebate Codes Define Rebate Amounts Maintain Medicare Levies Maintain Marginal Tax Periods Retroactive Tax Processing after Upgrade Maintain the Extra Tax Percentage in Case of No Priva Assign Country Currency When There is No Taxable Gros Income Tax Withholding Variation Assign Wage Types to Wage Type Group for Tax Vari Configure Wage Types for Tax Variation Maintain Date for Reading ITWV Infotype (0817) Re Payroll Tax and Worker's Compensation Determine State or Territory of Employme nt Maintain State or Territory Code and Des cription Maintain Wage Types for Cumulation Retrospective Taxation Configure Wage Types for Base Tax and Base Gross Enable Tax Refund Across Financial Years Configure Special Processing for Casual Employee s Superannuation Superannuation Wage Types Define Superannuation Ordinary Time Earn Tax Scales Thresholds and Coefficients Default Tax Scale Leave Loading Tax-Free Amount Tax on Lump-Sum Amounts

ings Assign Wage Types to Wage Type Group for Hours Wo Define Superannuation Hours Wage Types Assign Wage Types to Superannuation Earn ings Grou Define Define Define Assign Superann Define Cumulation and Storage for Supera nnuation Creating Superannuation Funds Create Define Define Define Superannuation Funds Superannuation Fund Designation Superannuation Fund Details Special Fund Rules Create Fund Modifiers Link Fund Modifiers Define Rule Details Copy or Delete Superannuation Fund Create Medical Classifications Create Defined Salary Define Reason Codes Define SGC Rules Define Default Superannuation Fund Code Define Proration Method for Splits Specify Date for Enhanced Superannuation Functio nalit Leave Provisions and Payments (Leave Quotas) Set Up Leave Method Assign Leave Grouping to Quota Type Maintain Victorian LSL Quota Type Maintain the Absence Type Codes for Carer Leave Leave Provisions Assign Leave Provision Wage Types Assign Leave Provision Wage Types to Wag e Type Gr Set Up Leave Provision Wage Types Assign Hourly Rate Wage Types to Wage Ty pe Groups Set Up Hourly Rate Wage Types for Leave Provision Include Leave Provision Subschema Check Constants for Leave Provisions Determine Constant Type for Leave Liabil ity Calcu Maintain Constant Types for Leave Liabil ity and L Determine End of Month for Last Pay Peri od SGC Ordinary Time Earnings SGC Wage and Salary Earnings Wage Types for Superannuation Wage Types to Wage Type Group for

Calculate Average Hours for Victorian Lo ng servic Leave Loading Assign Leave Loading Rules Assign Leave Loading Wage Types to Group s Set Up Leave Loading Wage Type Modify Subschema for Leave Loading Check Leave Loading Constants Quota Accruals Transfer to Entitlement Set Up Transfer Rules and Date Types Set Up Transfer Period and Frequency Set Up Leave Without Pay Rules Terminations/Redundancies Set Up Terminations/Redundancies Based on Leave Quota Define Termination/Redundancy Reasons Define Reasons for Personnel Actions and Assign Reaso Create Redundancy Models Set Up ETP Parameters Set Up Redundancy Wage Types Assign Termination Wage Types to Wage Type Group Set Up Redundancy Wage Type Categories Set Up Redundancy Rules for Paying Leave Quotas Set Up Absences for Leave Without Pay "Set Up Severance, In Lieu and Additional Paymen ts" Set Up Redundancy Print Parameters Set up Infogroups for Termination Processing Check Redundancy Constants Override Start Date and Number of Days of Employ ment Generate DTP Statement Group Certificates / Payment Summaries Define Wage Type Grouping Define Action Type and Reason for Change of Grou p Tax Maintain Certificate / Summary Format Maintain Print Format Maintain Employer Details Maintain Subtype for Employee Address Set Up Default Print Format and Printers Set Up Default Format and Printers for ETP Group Cert Determine Hire Date to Calculate Pre/Post'83 Day s for Maintain Tax Tape Format Set Up Income Types for the ATO File

ABS Interface/Employment Declaration Details Australian Bureau of Statistics (ABS) Interface Australian Bureau of Statistics (ABS) In terface Specify Decision for Employee Group & Su bgroup Specify Processing/Cumulation Classes fo r Wage Ty Employment Declaration Details to the Australian Taxation Office (ATO) Employment Declaration Details to Austra lian Taxa Specify Decision for Employee Group & Su bgroup Specify Employment Declaration Signed fo r Employe Specify Employment Declaration Signed fo r Employe Advance Payments Assign Wage Types to Wage Type Group Define Advance Pay for Wage Types Assign Advance Pay to Absence Activate Multiple Payments for Second Banks Delete Advance Payment Off-Cycle Activities Set Up Off-Cycle Reasons Set Up Report Variants for Off-Cycle Activities Specify Default Values for Wage Types Specify Default Values for Payment Methods Specify Default Values for Payroll Results Verify Payment Key Settings for Printing Check Using Manual Number Assig Replace Checks Create Process Models Make Settings for Transferring Last Payroll Results 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 Garnish ments Cash Breakdown List for Persons Making Cash Payments Define Units of Currency

Forms Basic Settings Create Draft Form Copy Form Maintain Evaluation Classes and Their Sp ecificati Define Alternative Currency Address Settings Set Up Address Change Addresses Infotype (0006) Remuneration Statement Convert Old Form Set Up Feature for Leave Batch Update Set Up Remuneration Statement Examples of Form Setup Example: Cumulation Identifier i n Single Fiel Leave Data in Single Fields Example Using the New Pr ocedure Example Using the Old Pr ocedure Example: Leave Data in Window Example: Time Quota in Single Fi eld Example: Time Quota in Window Example: Notification in Window Provide Remuneration Statement in Intern et Provide Remuneration Statement (ESS) For m PDF BAdI: Remuneration Statement Can Only Be Accessed Payroll Account Set Up Payroll Account Payroll Journal Convert Old Form Set Up Payroll Journal Forms Set Set Set Set Up Up Up Up Page Header Payroll Excerpts Continuation Excerpts 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/Symbolic Accounts Define Employee Grouping Account Determinatio Define Symbolic Accounts Maintain Wage Types Define Posting Characteristics o f Wage Types Maintain Posting Date for Payroll Period s Create Posting Variants Set Up Authorizations and Profiles Activities in the AC System Assign Accounts Assign Assign Assign Assign Assign Assign es Set Up Fixed Cost Postings Set Up Substitute Cost Centers Set Up Line Item Text Check Consistency of Customizing Entries Special Scenarios Posting to Company Code Clearing Account s Integration with Funds and Position Mana gement Assign Wage Type Output Types Define Posting Collector Posting with Old Releases Set Up Export to R/2 System or R /3 System < 4 BAdI: Control Posting of Payroll Results New General Ledger: Distribution of Liabilities According to Expenses Possible Solutions in New General Ledger Balance Sheet Accounts Expense Accounts Technical Accounts Customer Accounts Vendor Accounts Loan Postings for Employe

Master Data Determine Time for Activating Se gments Use Segment as Additional Contro lling Object Maintain Feature for Object Sele ction Deactivate Restriction on a Fina ncial Managem Central Settings Define Type of Distribution Payroll Note on Relevancy Maintain Wage Type Grouping for Cost Distribu Activate Cost Distribution Using Function XCO Maintain Relevant Wage Types for Retroactive Posting of Payments Determine Time for Posting the P ayments Specify Bank Clearing Account fo r HR Payments Enter Wage Types for Posting Pay ments Posting Transfer to Accounting Adjust Account Assignment Types for Symbolic Create Permissible Values for St andard Accoun Set Grouping Standard Accounting for FM/GM Month-End Accruals Triggering Month-End Accrual Computations Maintain Posting Date Define Closing Date Set Latest/Earliest Document Creation Da te Basis for Computations Define Wage Types to be Read Set Up Computation of Part Amounts Belon ging to E Creating Line Items for Month-End Accruals

Activate Month-End Accruals and Check Pr ocessing Maintain Symbolic Accounts for Month-End Accruals Assign Symbolic Accounts for Wage Types Assign Accrued Expense Accounts Assign Accrual Account Specialist Functionality Set Up Delayed Data Entry Authorization Administration Maintain Authorizations Payroll Calendar Define Schedule for Payroll Calendar Specify Version for Payroll Driver Cost Center Report Configure feature 10CCM BAdI: Cost Center Report Authorizations Maintain wage type applications Connection to Third-Party Payroll Systems Australia Public Sector HCM Basic Settings Activation of Industry Solutions Personnel Administration Superannuation Define Contributor Status Specify funds for Public Sector Define National Wage Case (NWC) increase for Define Shifts/Non-shifts for Sup erannuation Define EPSC Contribution Rate Maintain Additional Contribution Details Equity & Diversity Define types of data for Equity & Diversity Define PSMPC codes for Equity & Diversity Assign APS Classification Struct ure Set Up Wage Type Valuation for P SMPC Gross Re Specify Date Type for the PSMPC Hire Date

Set up change document Education Define Educational Certi ficates Define Permissible Certi ficates for Educa Define Branches of Study Define Permissible Branc hes of Study for Higher Duty Allowance Higher Duty Allowance - Administration ( International) Edit feature to determine min no . of days to Define minimum number of working days Define reason for performing hig her duties Higher Duty Allowance - Payroll (Interna tional) Define Higher Duty Allowance Rel evant Wage Ty Generate Higher Duty Salary/Allo wance Higher Duty Allowance (AU Specific) Define Counting Rules for Higher Duty Allowan Determine Super Salary Based on Priority of H Determine Priority of Higher Dut y Position Increment Progression Specify Eligibility Grouping Define Eligibility Criteria for Incremen t Define Date Type Specify Increment Dates Specify Payroll Constants for Increment Progressi HDA Increment Progression Specify HDA Eligibility Grouping Define Eligibility Criteria for HDA Increment Specify Date Type for HDA Increm ent Termination & Redundancy Basic Settings

Termination & Redundancy Model Define Termination & Red undancy Model Specify Decision for Ter mination & Redund Copy Wage Types for Leave Paymen t Copy Wage Types for Termination Payment Define Payment Type for Terminat ions & Redund Define Payment Formula for Termi nations & Red Define Payment Rule Group for Te rminations & Setup Period to Count HDA into S alary for Ter Assign Redundancy Model to Payment Type & Payment Assign Payment Rule Group to Payment For mula Flexible Payment Rules for Termination Define Flexible Payment Rule for Termination Specify Decision for Flexible Pa yment Rule fo Define Attributes for Calculatio n of Flexible Define Details of Flexible Payme nt Rule for T Flexible Payment Rules for Leave Define Flexible Payment Rule for Leave Specify Decision for Flexible Pa yment Rule fo Define Attributes for Calculatio n of Flexible Define Details of Flexible Payme nt Rule for L Setup Leave Loading for Termination Cheque Payment Copy Wage Types for Cheque Payme nt Setup Wage Types for Cheque Paym ent Additional Adjustment Copy Wage Types for Additional A djustment Check assignment of wage types t

o wage type g ETP Payment Summary Assign wage types for ETP Paymen t Specify Layout and Printer Generate Lump Sums for Termination Payme nt Setup Wage Types for Lump Sums G eneration Specify Lump Sum D Base Amount Specify Lump Sum D for Each Year of Service Specify Threshold for Post 83 Co mponent Lump Termination Simulation Specify Wage Types to Display af ter Terminati Specify Decision for Leave Proje ction Variant Specify Decision for Payroll Sch ema for Termi Advance Payments Define Text Key for Data Carrier Define Payee Key Define Sender Account for Data Medium Ex change Define House Bank & Account Code Define Payment Method/Country & Payment Method/Co Define Deduction Wage Types Leave Advance Payments Specify Q3 Imports Behaviour for Leave A dvance Wa Wage Types for Leave Advance Payments Copy Wage Type from Main Bank Q3 (ML01) Copy Wage Type from Additional B ank Q3 (ML02) Copy Wage Type from Main Bank Pa yment (ML03) Copy Wage Type from Additional B ank Payment ( Copy Wage Type from Main Bank De duction (ML05 Copy Wage Type from Additional B ank Deduction Simulation for Leave Advance Payments

Loop max record in /559 for BT s plit Generate Main bank & Add. bank Specify Decision for Schema for Leave Advance Adjust Schema for Advance Paymen t in Simulati Storage of Payment Amount Adjust Schema for Storage of Pay ment Amount Payout Leave Advance Payments All Periods Generate Payment Wage Ty pe for Main Bank Adjust Schema for Payout Leave Adv Paymen Single Period Generate Deduction Wage Type in Actual Ru Adjust Schema for Payout Leave Adv Paymen Public Sector Payroll Termination & Redundancy Adjust Schema for terminations Long Service Leave Payment Calcu lations Specify LWOP threshold v alue for calculat Specify conversion of LS L unused(componen Long Service Leave Payme nt Calculation (for Part-Timers) Define Rules for Calculating LSL Paym Specify LWOP NTC S for LSL PT Average Superannuation Specify Superable Salary Compone nt Constants Specify Minimum Number o f Months of Highe Specify Minimum Number o f Months of Membe Specify Percentage of Pe riods of Penalty Specify Minimum Number o

f Months of Allow Configuration of Superable Salar y Calculation Leave Loading Define Details for Leave Loading Define Varying Percentage for Le ave Loading Specify Leave Loading Salary Com ponent Generate Leave Loading when Leav e Transfer Adjust Schema to Define the Taxa tion for Leav Specify Leave Loading Tax Free A mount Specify Minimum No. of Months of HD for Leave Specify Payment Ceiling for Leav e Loading Specify Rounding Factor for Leav e Loading Public Sector Leave Management Prior Service Specifiy Decision for quota type selection ru Set Parameters for Prior Service and Leave Ma Leave Administration Define Nature of Leave Create Master Leave Code & its C haracteristic Define PS Specific Characteristi c for Absence Map Business Rules between PS In fotype 0573 a Define Parallel Deduction Sequen ce of Quota T Define threshold for consecutive SLMC in Para Define Output fields in Infotype 0573 Popup Specify Decision for Time Manage ment Variant Assign Simulation Quota Type for Leave Bookin Leave Accrual Calculation Define Anniversary Date Define Rules for Quota Selection for Public S Define Rules for Reducing Quota

Entitlements Flexible Accrual Transfer Rules Define Flexible Accrual Transfer Rule Specify Decision for Fle xible Accrual Tra Specify Accrual Transfer Frequency Rule Specify Calculation Rule for Transfer Fre Define Impact Characteristics of LWOP & Unaut Define Impact of Organizational & Work Schedu Public Sector Leave Provision Define Quota Types for Leave Provision Specify Wage Types for Leave Provision Specify Wage Types for Daily/Hourly Rate Specify LSL Probability Factor Specify Escalation Rate Specify Inflation Rate Specify Nominal Bond Rate Adjust Schemas for Daily/Hourly Rate Wag e Types Superannuation Maintain the tenure of an employee Public Sector Reports PIF Interface Specify Cessation Reason Code Specify Infotype/Subtype/Communi cation Type f Specify Infotype/Subtype/Communi cation Type f Specify Infotype/Subtype for wor k email Specify Infotype/Subtype for hom e email Assign wage types to PIF Cumulat ion WTs Maintain Decisions for Employmen t Type Miscellaneous AGS (Release 4.5B & above) HDA Authorization (Release 4.5B & above) Payroll: Belgium Basic Settings

Payroll Organization Define Period Parameters Define Date Modifiers Check Payroll Area Generate Payroll Periods Protect Personnel Calculation Rules Maintain Employer Addresses Authorities Authority Types Authorities Link to Personnel Area Institutions Activate International Addresses Maintain Customer Languages Copy Institution Data to New Tables Maintain Addresses Maintain Institution Groups Maintain Institutions Maintain Institution-Specific Informatio n Maintain Personnel Subareas and Company Codes Determine Usage of Institution Tables Fu nctionali Link Between Companies/Subareas and Inst itutions (Version 1.0) Link Companies to Institutions a nd Maintain C Link Personnel Subareas to Insti tutions and M Link Between Companies/Subareas/EEGroupi ngs and Institutions (Version 2.0) Set up Employee Groupings Assign Employee Groupings to Emp loyee Groups Link Companies/EEGroupings to In stitutions an Link Subareas/EEGroupings to Ins titutions and BAdI: Allows different operations related to the payr Environment of Wage Type Maintenance Processing and Evaluation Classes Maintain Processing Class and It s Specificati Maintain Evaluation Classes and Their Specifi Logical Views

Check Assignment to Wage Type Gr oup Check Logical View Create Wage Type Catalog Change Wage Type Texts Check Wage Type Characteristics Create Process Model Hourly rates with several decimal places 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 W ork Schedule Import Substitution Data Import Absences Import Overtime Data Compare Daily Work Schedule with Time Da ta Determine Break Times Time Wage Type Selection Rule Define Valuation Classes for Per iod Work Sche Define Groupings Define Generation Rules Execute Time Wage Type Selection Rule Compensate Overtime 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 Include Functions in Subschema Create Counting Classes for Absence Valu ation Valuate Absences Using 'As If' Principle Valuate Absences by Constants/Averages

Valuate Leave Special Processing for Absence Valuation Rules Valuation of Absences with Quota Deducti on Valuate Absences Using Quota Ded uction Time Quota Compensation Create Wage Type Catalog Assign Wage Types to the Quotas to be Compensate d Time Wage Type Valuation Valuation Bases Constant Valuation Bases Define Wage Type-Dependent Const ants Define Pay Scale-Dependent Const ants Create Person-Related Valuation Bases Assign Valuation Bases Averages Bases for Valuation of Averages Create Bases for Calculating Average Val ues Create Create Create Create lculating Create Adjustment Rules for Bases for Ca lculating Adjust Calculation of Averages Within th e Payroll Assign the Valuation of Averages to a Pr imary Wag Define Different Payments Determine Valuation Basis for Different Payment Calculate Valuation Basis with Higher Va lue Basic Pay Sys.WSched Adjust Basic Pay to Prevent Errors in Rounding Factoring Relevancy Test Final Processing Rule Calculation Rules for Averages Cumulation Rules for Bases for Ca

Bases Maintain Partial Period Paramenter According to Time Create Reduction Factors Assign Reduction Factors Store LRT in RT and IT Early Single/Double Vacation Bonus at Contract E nd Da Create Wage Types for Cost Accounting Split for Distribution of Basis Cumulation Wage Types Form Cumulation Wage Types from Time-Based Payme nts Form Cumulation Wage Types Based on Master Data Check Cumulation Wage Types Based on Technical W age T Create Cumulation Wage Type Based on External Ba nk Tr Incentive Wages Payroll Wage Types Create Wage Type Catalog Check Wage Type Catalog Check Assignment to 'Inc entive Wages' Wag Check Procedure in Payro ll Check Bases for Calculat ing Average Value Maintain Wage Types for Transfer to Cost Acco Define Payroll Control Example of Personnel Calculation Rules Hourly Wage Reporting Time Ticket Form Personal Calendar Personal Calendar - New Run conversion report old to new customi zing Define Belgian absence modifiers Mapping of date types for infotype 41 to internal Define Internal absence codes

Mapping of absence categories to interna l absence Illness attributes Absence category attributes Absence Sequence Generation (Absence Spl itting) Neighborhood of absences Collision of absences Absence during public holiday (Belgium) Prolongation probationary period with ab sence BAdI for the new RPTGENB0 Activation new Personal Calendar Personal Calendar - Old Continued Pay Validity Periods Grace Day and Repetition of Sickness Absence Conflicts Import Recurring Payments Define Different Payments Check Gross Cumulations Make Settings for Transferring Last Payroll Result Make Settings for Transferring Last Payroll Result Social Insurance Basic Settings Check Social Insurance Constants Check Periodicity Check Start Date Holiday Period Blue-col lars Check Employer and Employee Categories Include Function in Subschema Business-to-Administration (B2A) B2A Manager Create number range Maintain Constants BAdI: Check Reference BAdI: Set Directory for Upload and Downl oad DAQ: Data Field Acquisition in Forms DAQ: Overview Define Forms Bron van velden controleren Looncomponentgroepen bepalen Specify Wage Type Groupi ngs Check Assignment of Wage Types to Existin Add Customer-Specific As signments to Exis

Specify Fields and Assign Source Define Field Groups Specify Field Groups Build up Field Groups Define Form Sections Assign Fields to a Section "Define Conditions for a Form, S ection or Field" Specify Conditions Build up Conditions Display Field Source Social Insurance Calculations Set Up Special SI Days "Determine Attendance/Absence Days, Paym ent of SI" Set Up Dismissal Allowance Define Minimum Wages Social Insurance Contributions Employer Contributions Normal Employer Contribu tions Special Employer Contrib utions Number of Active Employe es for Factory Sh Define Contribution Rate s for Factory Shu Employee Contributions Normal Employee Contribu tions Special Social Insurance Contribution Social Insurance Reductions Low-salaries Reduction Check Minimum/Maximum Re duction Amounts Check Social Insurance C onstant Check Processing Class Additional Reductions Social Insurance Evaluations Quarterly Social Insurance Declaration Declaration Structure

Sequence of Social Insur ance Declaration Level/Block Sequence of Social Insurance Social Insurance Declara tion Format Declaration Content Check SI-Relevant Data Check Personnel Actions Wage Types for Social In surance Declarati Assimilated Days Remuneration Information Check Workschedule Check Frequency of Payme nt Check Labour Commission Social Insurance Reducti ons Structural Reduc tion Check Mi nimum/Maximum Reduction A Check So cial Insurance Constants Check Pr ocessing Class Additional Reduc tions Define Control List Check Form Define Statistical Slip Multifunctional Declaration (DMFA) Master Data Set Default Values for Infotype Planned Worki Maintain Local Units Set Default Values for Local Uni ts in Infotyp Maintain Additional SI Contribut ions Maintain Employee SI Information Maintain Labour Commissions Maintain Activities with Risks Payroll Settings Check Standard Functions for Emp loyee and SI

Check DMFA-Specific Function for Employment I Check Service and Remuneration C odes Set Activation Allowance Conditi ons and Amoun Check DMFA-Specific Functions fo r Service and Activate DMFA Functionality Business Add-In: Change Calculat ion Method Business Add-in: Limitation of S I deductions BAdI: Get the number of worked d ays relevant BAdI: Adjust Occupation and Serv ice Data on F BAdI to determine the contract b egin- and end Evaluations Maintain Groups for Deduction Co des Assign Deductions to Group Business Add-in: Providing Diffe rent User Ref Maintain Deductions Check Deduction Attributes Set Amounts for Additional Deduc tions Company Car: CO2 Emission Contri bution Company Car Contribution s: Overview Define Company Car Contr ibutions Define Car Models Dimona Declaration Main Settings Determine Labour Commission Set Dimona Start Date Maintain Constant Check Dimona Relevance Install Digital Certificate Set Default Path for Electronic Dimona Files Dimona Declaration (valid 2010) Main Settings Determine Joint Commission Check Dimona Relevance Change Logic Used for Preparatio n

Duplicate Prevention Activate Duplicate Prevention Prepare Reference Data Maintain Central Table with Refe rence Data Social Risk Social Define Define Define Define Define Define Define Define Complementary Indemnity Master Data Indemnity Definition Settings Adjust Screen Controls Determine Screen Setup Customer Values Define Allowance Subgrou p Indemnity Payment Settings Adjust Screen Controls Determine Screen Setup Payroll Calculations Activate Indemnity Calculation Indemnity Payroll Tools Copy Personnel Calculation Rule Adjust Personnel Calculation Sch ema Copy Wage Types Maintain Wage Types Taxes Tax Calculation Maintain Tax Tables for Periodic Remuner ations Check Tax Constants Maintain Tax Scales for Non-Periodic Rem uneration Generate Tax Scales for Periodic Remuner ations Risk: Overview Sectors Scenarios Public Holiday Substitutions Risk Identifiers Text Modifiers Text Identifiers Comments Conditions

Create Base for Taxable Amount Create Wage Types for Tax Calculation Define Default Values for Tax Infotype Include Function in Subschema Tax Reductions Map Hourly Rate to Grouping of Gross Soc ial Hourl BAdI: Activate Overtime Tax Reporting - Monthly (FINPROF) and Yearly (BE LCOTAX) Overview Basic Settings Check DAQ Settings Copy Assignment of Wage Types (F iches and Zon Assign Wage Type to Tax Declarat ion Maintain Features Link NIS Landcode to ISO Landcod e Maintain mapping of marital stat us of infotyp Use Employee Modifier to Change Declaration B Business-to-Administration (B2A) B2A Manager Maintain Constants FINPROF Settings BAdI: FINPROF - Additional Custo mer Specific BELCOTAX Settings Maintain Evaluation Class Define Entry and Leave Dates BAdI: BELCOTAX - Additional Fich es Customer S Link Form variant to logical for m name Link Printout Formular to a Fich e and choose Customize Variable Texts for Pri ntout Forms BAdI: BELCOTAX - Additional Info rmation for P BAdI: BELCOTAX - Print Fiches fr om the TemSe Legal Forms Model G Form

Check Tables Check Evaluation Class Set Up Form Activate User Exit Mobility Basic Settings Create Define Define Define Define Wage Type Catalog Means of Transport Reimbursement Rules Cost Types Modifier Values

Mobility Reporting Settings Define Mobility Groups for Reporting Assign Mobility Groups for Reporting Calculation Settings Define Default Values for Groupings Define Fixed Reimbursements Connect Feature to Calculation Parameter s Include Function in Subschema Company Car "Basic Settings (valid from January 1, 2010)" Define Pollution Categories Define Pollution Categories by Fuel Type Define CO2 Coefficient Obsolete: Set up Company Car Models and Fiscal H orsep Obsolete: Define Obsolete: Define Register Leasing Include Function Check Net Cumulations Transfer Amount Rail Tariff Rail Tariff Bonus or Reimbursement for Rail Tariff Garnishment/Cession of Wages Define Payee Key Define Permissibility of Payee Key Garnishments Limits Define Garnishment Types Assign Technical Wage Types to Garnishment Types Assign protective codes to payment wagetypes Include payroll function in subschema Fiscal HP Categories Fiscal HP Rates per Kilometer Company and Lease Category in Subschema

BAdI: Create enhancements for protective code Loans Calculation Activate Calculation Adjust Value Date Check Constants Store Additional Values Master Data Adjust Screen Control Maintain Loan Types Customer Payment Types Set up Customers Payment Types Program Processing Logic for Pay ment Types Control Allocation of Loans BAdI: Reporting for Company Loans Net Processing Cumulation of Payment Amount Pensioners Master data Defaulting Fields Infotype 0503 Defaulting Fields Infotype 0504 Kind of Pension Juridical Statute Code of Special Rule Code of Advantage Code ZIV Contribution Periodicity Payments of Pension Advantag e Origin of Advantage Index Type Calculation Activation Reading of Pensioners Data Copy Pensioners Wage Types Wage Type Maintenance Social Balance Select Employee for Social Balance Mapping table Reduction Type - Social Balance co des Social Balance Coding Table Contract Type (Belgium) Mapping Table Education Level Mapping Table Action Type - Reason of Action for IT00

Social Balance Declaration (valid 2010) Employee Selection Select Employees for Social Balance Repo rting Mapping between Employee Data and Declaration Va lues Maintain Contract Types (Belgium) Maintain Education Levels Maintain Action Types for Action (0000) Infotype Declaration Data Modifiers Employer Grouping for Declaration Splits Maintain Employer Grouping Value s Maintain Employer Grouping Featu re Employee Grouping for Data Analysis Maintain Employee Grouping Value s Maintain Employee Grouping Featu re DAQ: Data Field Acquisition in Forms DAQ: Overview Define Form Check Source of Fields Specify Fields and Assign Source Define Field Value as a Conditio n Define Form Sections Assign Fields to a Section Display Field Source Define Field Groups Specify Field Groups Build up Field Groups "Define Conditions for a Form, Section o r Field" Specify Conditions Build up Conditions Define Wage Type Groups Specify Wage Type Groupings Check Assignment of Wage Types t

o Existing Wage Type Groups Add Customer-Specific Assignment s to Existing Wage Type Groups Customer Specific Processing Maintain External Global Data BAdI: Social Balance Declaration Generat ion BAdI: Social Balance Declaration Analysi s BAdI: Social Balance Declaration Printou t Technical Mapping between SAP and Legal Declarat ion Codes Maintain SAP Declaration Codes Maintain Legal Declaration Codes Maintain SAP to Legal Declaration Codes Mapping Form Output Table Framework Check Print Form Types Check Form Group Check Standard Form Type for Form Group Define Customer Form Type for Form Group Define Logical Form Name for Form Group Check Standard System Form Names for Log ical Form Define Customer System Form Names and Va riants fo Educational Leave Maintain Educational Leave Quota Maintain Leave Types Translation Table Educational Leave Quota Maintain Institution Maintain Constants Max Reimbursable Monthly Wage Maintain Constant Multiple Decimal Correction Include Function in Subschema Holiday Pay Copy Holiday Pay Wage Types Holiday Pay Schema Payroll Constants for Holiday Pay Forms for Holiday Pay Form Annual Values Data Medium Exchange Define Scenarios 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 Garnish ments Cash Breakdown List for cash payer Define Units of Currency Forms Basics Create Draft Form Copy Form Maintain Evaluation Classes and Their Sp ecificati Settings for address Set Up Address Change Addresses Infotype (0006) Remuneration Statement Convert Old Form Set up remuneration statement Set Up Remuneration Statement Example: Cumulation Identifier i n Single Fiel Leave data in single fields Example with New Procedu re Example with Old Procedu re Example: Leave-Data in Window Example: Time Quota in Single Fi eld 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 Set Set Set Up Up Up Up Page Header Payroll Excerpts Continuation Excerpts Totals Display

Reporting for Posting Payroll Results to Accounting

Preparation Prepare Wage Type Overview Obtain Overview of Accounts HR system activities Employee Grouping and Symbolic Accounts Define Employee Grouping Account Determinatio Define Symbolic Accounts Maintain Wage Types Define Posting Characteristics o f Wage Types Maintain Posting Date for Payroll Period s Create Posting Variants Authorizations and Profiles Activities in AC System Assigning Accounts Assign Assign Assign Assign Assign Assign es Set Up Fixed Costs Postings Assign Substitute Cost Centers Set Up Line Item Text Check Consistency of Customizing Special Scenarios Posting to Company Code Clearing Account s Integration of HR Funds and Position Man agement 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. Authorization Management Maintain Authorizations Maintain Profiles Balance Sheet Accounts Expense Accounts Technical Accounts Customer Accounts Vendor Accounts Loan Postings for Employe

Payroll Calendar Define Schedule for Payroll Calendar Specify Version for Payroll Driver Payroll: Brazil Basic settings Payroll organization Set modifiers per period Set date modifiers Check payroll area Create payroll per periods Create calendar for wage types cumulatio n Protect payroll run rules Maintain employee addresses Environment for wage type maintenance Processing classes and valuation classes Maintain processing classes and its specifica Maintain evaluation classes and its specifica Logical views Check assignment to wage type gr oups Check logical view Background processing with HR workbench Create process model Activate type linkage for workflow events Determine counterevents for background and workf low e Day processing of period data Settings for day processing Set time types Assign identifiers to time pair Set processing types Check access to day processing Day processing functions Define groupings Read period data Set breaks to be imported Read work schedule planned worki ng time

Import substitution data Import absence data Import overtime data Compare daily work schedule with period data Calculate break times Time wage type selection rule Set valuation classes for period work schedul Define groupings Set generation rules Create wage types Compensate overtime Generation of legal leave entitlement Define absence grouping for legal leave entitlem ent l Define absence attributes for legal leave entitl ement Assign absence quota type grouping Activate leave entitlement reduction for part-ti me em Absences Assign absence types grouping Assign grouping of absence quota compensation ty pes Set absence valuation rules Group absences for absence valuation Set groupings for absence valuation Set day rules Create wage type catalog (old solution) Define wage percentage in case of sick pay Calculate absence wage types in specific cases: sick Maintain scheme to activate PWR/acquisition peri od co Maintain scheme to activate arrears control Set absence regarded as unjustified absence for leave Leave payment Wage type generation Off-cycle Create payment wage type s using copy of m Customize wage type gene ration Regular payroll Create payment wage type s using copy of m

Customize wage type gene ration Create already paid wage types using copy Read already paid amounts Valuate leave using calender month Create counting class Business Add-Ins (BAdIs) Leave allowance advance payment Special processing for p ayment date defin Additional processing be fore running payr Collective leave programming Special processing for p ayment date defin Additional processing be fore payroll run "Determination of proportional, expired or doubl ed days" Determine time interval and unit for dou bled peri Assign wage types to leave days: expired or doubl "Assign wage types for compensation: pro portional," Absence valuation Create counting classes for absence valu ation (ol "Valuate absences according to ""as if"" principle" Valuate absences through constants/avera ges Special processing for absence valuation rules Maintain split of absence valuation peri ods Assign third-party payment Maintain split of absence average wage t ypes Absence valuation with quota deduction Maintain special rules for absen ce valuation Absences discount for monthly wage earners Paid Weekly Rest - PWR Maintain time scheme to activate PWR Maintain time wage type creation scheme to activa

Set criterion for PWR discount Set absence types for PWR discount Set nightwork and overtime bonus calcula tion on P Divisor 30 Determine employee grouping to define no.of days in p Define Define Assign Define ay ty Assign priority to day types Valuation of hourly wage type Valuation bases Constant valuation bases Define salary type-dependent con stants Set collective agreement-depende nt constants Create person related valuation basis Assign valuation bases Averages Basics on average valuation Form basis for mean values calculation Maintain inflation index for averages AVERA - Cumulation of wage types Create calculation rules for averages Assign average valuation of a main salar y type Define different remunerations Determine valuation basis for different payment Calculate valuation basis with higher va lue Planned period Copy planned period wage types Maintain processing classes Maintain planned period wage types Define constant DAYPP Transfer wage type value Activate scheme Reduction formulas Bases Partial period parameter in different time units no.of days of payroll period day types for Divisor 30 day types to absences employee grouping to assign priority to d

Adapt reduction factors Assign reduction factors Adapt wage types for cost accounting Cumulation wage types Time-dependent payment wage types cumulation for m Master data-dependent payments wage types cumula tion External bank transfer-dependent wage types cumu latio Activities for off-cycle payment Create reasons for off-cycle payment Create variants for off-cycle payment activities Absence valuation for off-cycle payments Assign absences to off-cycle payment rea son Create absence valuation for off-cycle p ayment ac Set default values for off-cycle payment Check form of payment Set check print with manual assignment Replace checks Create process model for subsequent processing o f off Deductions Limits on deductions Set rules for limits Check limit modifier Set wage type classes and apply limits Maintain wage types for limits Rename wage types for priority discounts Discounts and priorities Check payroll scheme "Check ""Deductions for arrears"" wage t ype group" Define priorities for deductions Maintain deductions arrears for retroact ive accou Split unconditional deductions in paid a mount and Benefits Wage types catalog Set current benefit area Determine wage types for plans Assign deduction models Assign reasons for off-cycle payroll

Configure last payroll result transfer Retroactive accounting Update data relevant for retroactive accounting Labor Debits Take labor debits into account Update interest and corrections Configure remuneration statement Company loans Calculation Activate calculation Adjust Value Date Check Payroll Constants Adjust calculation Master data Adjust Screen Control Maintain Loan Types Control Allocation of Loans Meals coupon Employee's lunch coupon discount percentage Calculate lunch coupon value Company's profits or results sharing - PRS Master data Specify eligibility for PRS in employmen t relatio Minimum number of working days for PRS c alculatio Processes PRS calculation PRS advance discount Unions Retroactive accounting for unions Maintain unions information Commercial month or month days for union dues ca lcula Maintain information for union dues Health risk premium and hazard bonus Master data Maintain health risk premium and hazard bonus per Maintain risk percentages to calculate s

pecial re Maintain valid minimum salary Processes Hazard bonus percentage Month working hours for health risk prem ium calcu Assign employee group/subgroup to health risk and Advance wage payment Check assignment to wage type groups Requirements for advance wage payment Maintain number of absences for advance event Minimum number of working days to receiv e advance Advance in case of absences and newly-hi red Advance wage payment calculation Maintain advance wage payment percentage Calculate advance wage payment Proportion advance according to absences Wage rounding Calculate monthly net wage rounding Maternity pay: commercial month or days of month (calend a Child allowance Retroactive accounting for child allowance Limit of absence days to receive child allowance from Update types of eligible dependents Dependent's maximum age for child allowance Man's maximum age to receive child allowance fro m the Woman's maximum age to receive child allowance f rom t Rural man's maximum age to receive child allowan ce fr Rural woman's maximum age to receive child allow ance Dependent's maximum age for compulsory submissio n of Maintain child allowance table Determine child allowance table scale reading Education allowance (out of use) Retroactive accounting for education allowance Maintain employee's education allowance value Maintain dependent's education allowance value

Social Insurance - SIB Define stripes to read insured persons contribut ion t Maintain tab.that joins value type of BRSOC and wage Maintain table of contribution salaries of SIB i nsure Maintain wage type groups for salary specificati on co Copy of reserve model wage types Define rounding in SS limit "Employer contribution (IAI, third party, % empl oyer)" Copy wage types Adjust calculation rule Third-party Contribution Update sequential number of entities Update combinations of third-party agreements Specify SIB percentage for third-party contribut ion Specify third-party payment discount Withholding Income Tax - WIT Maintain minimum value for IT discount Maintain IT deduction value due to seniority Maintain IT deduction value per dependent Age limit for IT deduction due to seniority Maintain WIT table Define IT table scale reading Alimony Order Create jurisdiction Create category Debit Wage Types Create wage type catalog Check wage type text Check assignment to wage type gr oups Check wage type priority Create debit Define general calculation unit for alim ony Determine gross and net value for alimon y calcula Define adjustment model Define payroll model

Define rules Create wage types Define default values for infotypes Business Add-Ins (BAdIs) Define processing units Generate wage types Length of Service Guarantee Fund - FGTS Day of the month for Length of Service Guarantee Fund Maintain movement code for FGTS withdrawal Maintain Seniority Rserve Fund movement code for FCSW Check worker category code for FCSWI Maintain worker return code for FCSWI Christmas allowance Retroactive Accounting for Christmas Allowance Update constants for Christmas allowance Average technical wage types for Christmas allow ance Christmas allowance average wage types Configure projection of denominators Termination Specify reason for leaving Severance pay Employee groupings Define employee grouping for sev erance pay Define default value for employe e grouping default values for termination infotype Update eligibility information f or severance Set number of days for notice pe riod Define default value for tempora ry work relat Severance pay definition Define severance pay codes Define severance pay calculation Definition of rules for severance pay ca lculation Validate severance pay Set valuation and calculation ru les

Adapt calculation rules to wage types Business Add-Ins (BAdIs) Change bank transfer date Define display of termination payments Adjust infotypes for termination Calculate quotas of notice period days Termination (old version) Master data Maintain eligibility information for severanc Commercial month or month days f or wage balan Number of days for severance pay Processes Average wage types for notice up on terminatio Dismissal protection Update dismissal protection laws Group organizations Derive master data Update action grouping codes Determine action grouping Define characteristics of dismissal protection l aws Define dismissal protection valuation rules Group dismissal protection valuation rules Reserve Reserve for Christmas allowance Retroactive accounting for reserves (Chr istmas al Determine employee group for reserve (Ch ristmas a Define types of reserve area (Christmas allowance Define contribution codes Define reserve codes (Christmas allowanc e) Update reserve wage types (Christmas all owance) Specify function module for calculation of contri Leave reserve Retroactive accounting for reserves (lea ve) Define wages types for calculation basis

of leave Determine employee group for reserve (le ave) Define types of reserve area (leave) Define contribution codes Define reserve codes (leave) Update reserve wage types (leave) Specify function module for calculation of contri Adapt annual values Cumulations Check calendar for cumulation Special Cumulations Set 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 Hold several payment runs per period for garnish ment Cash breakdown list for people responsible for cash paym ents Set currency units Forms Remuneration statement Convert old customer's form Create form with HR form editor Form editor Additional information for remun eration statement Individual fields Line layout Assignment of wage types for form printing Create assignmen t for form printing Assign wage type s for form printing Assign wage type s in window

Identifiers in window Starting and closing gro up texts in windo Totals identifiers Sum identifiers Sum identifiers Rules Special features for creation of forms Totals identifiers in in dividual fields Address Switch subtype for addre ss formatting Leave in individual fiel ds (previous proc Leave in individual fiel ds Leave in window Time quota in individual fields Time quota in window Notifications in window Create alternative curre ncy unit View payment receipt through the Interne t Make remuneration statement form availab le (ESS) BAdI: remuneration statement only availa ble via E Payroll record Create form with HR form editor Form editor Additional information for payro ll account Individual fields Special features for add ress formatting Address Switch subtype f or address formatting Line layout Assignment of wage types for form printing Create assignmen t for form printing

Assign wage type s for form printing Assign wage type s in window Identifiers in window Starting and closing gro up texts in windo Totals identifiers Rules Create alternative curre ncy unit Payment ledger Payroll journal: new version Create form with HR form editor Form editor Additional information r egarding payroll journal Create form for page header Create form for payroll excerpts Create form for continued excerpts Create form for totals representation Create form with views (old proc edure) Create form for page hea der Create form for payroll excerpts Create form for continue d excerpts Create form for totals r epresentation Legal forms Leave Notice Notice Notification Probation contract Dependents Declaration Option declaration by the Length of Service Guar antee Social Information Annual List - SIAL SIAL movement codes Update severance pay notice period wage types Implement update BAdI from record 1 of R AIS

Salary Adjustment Label Taken Leave Label Employee Tab Page Update branch number and company to sequ ential nu Specify type of absence View/change tab page Normative Instruction 68/86 - IN68/IN86 Assign revenue and discount wage types Termination term Copy termination Customize wage types that should be proc essed by Liability Term for Child allowance Guide of Collect of Social Welfare Collect codes Associate collect codes to retroactive a ccounting Define Social Welfare Guide groups for c ompensati SWG installation Penalty and interest percentages Maintain information on Prevention Accid ent Facto Constants for SWG compensation Compensation in competence 13 Minimum value for SWG collect Standard guide of digital files - MANAD Define forms Define wage types for calculation basis of IT/SI FGTS Guide of Collect Termination - FCG Customize field Withdrawal code Business Add-Ins (BAdIs) BAdI: BAdI: BAdI: BAdI: BAdI: fill fill fill fill fill in in in in in record record record record record 41 42 43 44 45

Evaluation to post payroll results in accounting Preparation Set up wage types overview Get account overview

Activities in HR system Employee grouping and symbolic accounts Define employee grouping for acc ount determin Store symbolic accounts Maintain wage types Assign type of account assignmen t to wage typ Maintain posting date for payroll period s Create accounting variants Authorizations Activities in accounting system Assignment of accounts Assign Assign Assign Assign Assign Assign balance sheet accounts expense accounts technical accounts customer accounts vendor accounts loan accounts

Define fixed costs posting Assign substitute cost centers Set up line item text Check Customizing consistency Special scenarios Posting to intercompany clearing account s HR Funds and Position Management integra tion Assign expenditure types to wage types Define posting collector Posting for old releases Configure export to R/2 or R/3 s ystem or prev Control payroll results posting Transfer of data from previous system Transfer payroll accounts Authorization administration Maintain authorizations

Payroll calendar Set planning for payment calendar Specify payroll driver version Customer enhancement processing Maintain calculation of leave value Retroactive accounting Process current period's payroll run Process values regarding retroactive acc ounting Unions Maintain calculation of confederative co ntributio Maintain calculation of assistance contr ibution Payroll: Canada Basic Settings Payroll Organization Define period parameters BC Set Exists Define date modifiers BC Set Exists ier xists BC Set Exists Protect personnel calculation rules Environment for Maintaining Wage Types Processing Classes and Evaluation Classe s their values xists their values xists BC Set Exists Change wage type texts Check wage type attributes Logical Views Check assignment to wage type gr oup Check logical view Maintain processing classes and BC Set E Maintain evaluation classes and BC Set E Create wage type catalogue Assign new payroll areas to period modif BC Set E Generate payroll periods

Create Process Model Hourly rates with several decimal places Day Processing of Time Data Day Processing Settings Define time types BC Set Exists Assign time identifiers to time pairs BC Set Exists Define processing types BC Set Exists Access day processing Day Processing Functions Set groupings Time Data Retrieval Define pauses to be read Retrieve planned working time fr om work sched Import substitution data Import absence data Import overtime data Compare daily work schedule with time da ta Evaluate break data Wage Type Generation iod work sche xists BC Set Exists Generate wage types Compensate overtime Absences Define absence valuation rules BC Set Exists Assign absences to valuation classes BC Set Exists Determine grouping for absence valuation Define day rules BC Set Exists Absence Valuation uation xists iple" xists BC Set Exists Create counting classes for absence eval BC Set E "Evaluate absences using ""as if"" princ BC Set E Evaluate absences by constants/averages Define valuation classes for per BC Set E Define groupings Set generation rules

rules xists

Special processing of absence evaluation BC Set E Absence Valuation with Quota Deduction Valuate absences using quotas Short/Long-Term Disability (STD/LTD) Plans Set up STD/LTD plans

term disabili xists tional units xists ational units xists sing

Establish and define short/longBC Set E Assign STD/LTD plans to organiza BC Set E Assign hire date type to organiz BC Set E Prepare Infotype 2001 for STD/LTD proces Set up Quota functionality for STD/LTD p

lans Prepare payroll for processing pay relat ed to STD/LTD plans LTD plans xists les for STD/L xists Time Wage Type Valuation Valuation Bases Constant Valuation Bases s cale Constants dependent on BC Set Constants dependent on BC Set wage type Exists the pay s Exists Check absence breakdown for STD/ BC Set E Check split payment valuation ru BC Set E

Create person-related valuation bases Assign valuation bases Previous Averages - Not for Reconfiguration Bases for valuation of averages Form bases for calculating average value s Create Create Create Create lculating relevancy test final processing rule calculation rules for averages cumulation rules for bases for ca

Create adjustment rules for bases for ca lculating Adjust calculation of averages within pa yroll run Assign valuation of averages to primary wage type New Averages Bases for valuation of averages Create bases for calculating average val ues Create calculation rules for averages Assign the valuation of averages to a pr imary wag Different Payments Calculate valuation basis for different payment lue xists Calculate valuation basis with higher va BC Set E Banked Overtime Create wage type catalogue "Check wage type group ""Banked Overtime BC Set E Configure wage types for banked overtime Reduction Formulas Basics Partial period parameters for different time uni ts BC Set Exists Create reduction factors Assign reduction factors Wage type reduction for differing time units Create wage types for cost accounting Cumulation Wage Types Maintain cumulation wage types on basis of tempo ral p Maintain cumulation wage types on basis of maste r dat Maintain cumulation wage type on basis of extern al tr Cumulations Company-Specific Cumulation Define cumulation types BC Set Exists "Define ""when paid"" accumulation" BC Set Exists

""" xists

Define cumulation intervals BC Set Exists Generate cumulation intervals BC Set Exists Assign cumulations to wage types BC Set Exists Deductions Deduction Frequencies Generate calendar for payment model BC Set Exists Define payment/deduction schedules BC Set Exists Set pay periods BC Set Exists Define employee groups BC Set Exists Set default values for payment/deduction schedule BC Set Exists Maintain recurring payments/deductions and addit ional Assign processing classes to wage types Wage Types for Deductions with Balances and Tota ls Convert processing class of deduction/ba lance wag Assign processing classes to wage types Limits on Deductions Convert wage types to be limited Define rules for limits Set limit modifier Set up wage type classes and attach limi ts Maintain wage types for limits Maintain special processing of limits wi th excess Priorities and Arrears Check personnel calculation schema "Check wage type group ""Deduction for A rrears""" BC Set Exists Set priorities for arrears BC Set Exists Maintain arrears for retrocalculation BC Set Exists Maintain percentage deductions for retro calculati Maintain recovery of arrears Split absolute deductions into collected and adva

Prepaid Deductions Copy wage types for prepaid deductions Link prepaid deduction wage types BC Set Exists Deduction Base Maintain outflow/inflow wage types Maintain deduction base wage types Loans Calculation Activate calculation Adjust value date BC Set Exists Check payroll constants Specify interest calculation method BC Set Exists Store additional values Master Data Adjust screen control Define loan payment models Maintain loan types BC Set Exists Customer Pay Types Set up customer payment types BC Set Exists Program processing logic for pay ment types Control allocation of loans Canada Savings Bonds Assign number range intervals BC Set Exists Define Magnetic Media file path Wage Type Definition Create wage type catalogue "Check wage type group ""Canada Savings Bonds""" BC Set Exists Define cumulation/processing class speci fications Check Wage Type Catalogue Check wage type text Check entry permissibility per i nfotype Check wage type characteristics Benefits Integration

Create wage type catalogue Set current benefit area BC Set Exists Compensation Models for Savings/Pension Plans Create gross compensation model BC Set Exists Configure gross compensation model BC Set Exists Define wage types for benefit plans BC Set Exists Assign deduction model BC Set Exists Assign reasons for off-cycle payroll Tax Define Business Numbers/Taxation IDs Define Canada Customs and Revenue Agency Business Define Revenu Quebec Taxation IDs Define WCB Business Numbers for Nova Sco tia Define Business Numbers for Mergers and Acquisit ions BAdI: Determine the business number of an employ ee Configure Business Numbers BC Set Exists Check processing of GST and provincial sales tax es Maintain effective date for splits in employee t ax wa BC Set Exists Maintain wage type cumulation/storage Define personnel area identification data BC Set Exists Maintain wage types for Health Tax earnings Maintain Wage Types for PPIP Insurable Earnings Maintain Wage Types for Deduction on Employment Incom BAdI: Determine Annualization Factor for Tax Cal culat Employment Insurance Settings Assign EI insurable hours to time wage t ypes Define reduced employer EI premium rate BC Set Exists Assign Business Number to reduced employ er EI pre BC Set Exists Allowances Check processing of allowances

Maintain wage types for allowances Guaranteed Net Amounts Wage Types Generate wage type catalogue Check Wage Type Catalogue Change wage type text Check assignment to wage BC Set Exists Define wage type attribu Change wage type admissi bility Define types of guaranteed net amounts BC Set Exists Determine deductions to be copied Business Add-Ins (BAdIs) for Canadian Tax Infoty pes BAdI: Customer-specific setup for displa ying Busi BAdI: Customer-specific setup for enabli ng Option Vacation Pay Wage Types Create wage type catalogue "Check wage type group ""Vacation Pay""" BC Set Exists Check wage type text Accrual and Payout Check payroll modifiers for vacation pay processi Assign eligibility for vacationable earn ings to e BC Set Exists ion pay xists BC Set Exists t xists nding ent yout xists Configure accrual types for automatic pa BC Set E Net Advances Configure vacation pay accrual and payou BC Set E Configure absence types without correspo Configure generated wage types for vacat BC Set E Define accrual year for vacation pay

type groups tes

Configure vacation net advance BC Set Exists Vacationable earnings Workers' Compensation Set Schedule 2 indicator Verify maximum assessable earnings BC Set Exists Determine assessable earnings BC Set Exists Create classification groups BC Set Exists Set up WCB accounts BC Set Exists Perform classification group assignment BC Set Exists WCB reporting: Maintain wage type applications BC Set Exists Workers' Compensation Top Up Wage Types Create wage type catalogue "Check wage type group ""Workers ' Compensation""" BC Set Exists Define processing class specific ations Garnishments Master Data Order Jurisdiction BC Set Exists Category BC Set Exists Agency BC Set Exists Reason for change BC Set Exists Debt Wage Types Create wage type catalog ue "Garnishment Debt""" xists Debt BC Set Exists Model for the relationship to ot Check wage type texts "Check wage type group " BC Set E

her debts xists Model for the gross/net BC Set Exists Special rule BC Set Exists

BC Set E

Model for the non-exempt amount BC Set Exists Calculation rule BC Set Exists Garnishee fee BC Set Exists Default values BC Set Exists Processing Check processing of wage types Check priorities of wage types BC Set Exists Third-Party Remittance for Garnishments Assign rules for garnishments BC Set Exists Check third-party remittance for garnish ment wage p xists transfer BC Set Exists Off-Cycle Activities Set up off-cycle reasons BC Set Exists Set up report variants for off-cycle activities BC Set Exists Off-Cycle Absence Valuation Assign absences to an off-cycle reason BC Set Exists Set up absence valuation for off-cycle a ctivities BC Set Exists Define default values for advance payments BC Set Exists Define default values for wage types Define default values for payment methods BC Set Exists Define default values for payroll results Verify payment keys BC Set Exists Make settings for cheque printing with manual nu mber BC Set Exists Maintain number range for vendor subgrou BC Set E Create number range for the garnishment

Replace cheques BC Set Exists Create process models Payroll Results Adjustment Define payroll program for the Adjustments Workb ench Define payroll variant for adjustments BC Set Exists Define permissibility of wage types Direct Deposit/Data Medium Exchange Preliminary Programs Set up house banks BC Set Exists Determine sending banks BC Set Exists Payroll Cheques Define text keys for payment transaction s Define void reason codes Zero-Net Cheques Enable printing of zero-net cheques Define void reason code for zero-net che BC Set E Cash Breakdown List for Persons Making Cash Payments Determine units of currency Forms Basic Settings Create draft form Copy form Define evaluation classes and their proc essing cl Define alternative currency Address Settings Set up address Change the Addresses infotype (0 006) Remuneration Statement Convert previous form Set up remuneration statement BC Set Exists Examples of Form Setup

ques xists

Example: Cumulation identifiers in individual Vacation in Individual Fields Example using the new pr ocedure Example using the previo us procedure Example: Vacation in a window Example: Time quota in an indivi dual field Example: Time quota in a window Example: Message in a window atement xists Define Internet link for remuneration st BC Set E Payroll Account Set up payroll account Payroll Journal Convert previous form Set Up Payroll Journal Forms Set up page header BC Set Exists Set up payroll excerpts Set up continuation excerpts Set up display of totals Posting to Financial Accounting Preparation Prepare overview of wage types Create overview of accounts Activities in the HR-System Employee Grouping/Symbolic Accounts unt assignmen xists BC Set Exists Wage Type Maintenance tes BC Set Exists Create posting variants Define wage type posting attribu BC Set Exists Maintain payroll period posting date Determine employee grouping/acco BC Set E Define symbolic accounts

BC Set Exists Authorizations and profiles Activities in the AC-System Account Assignment Assign financial accounts BC Set Exists Assign expense accounts BC Set Exists Assign Assign Assign Assign es Set up fixed cost postings BC Set Exists Set up substitute cost centres BC Set Exists Set up line item text Check consistency in Customizing Special scenarios Posting to company code clearing account s Integration of HR Funds and Position Man agement Assign Expenditure Types to Wage Types Define Posting Collector Set up export to R/2 System or R/3 Syste ms < 4.0 Third-Party Remittance Configure third-party remittance Maintain payroll evaluation schema HR Payee maintenance Maintain HR payees for tax remittance BC Set Exists Maintain HR payees for other remittance BC Set Exists Maintain HR payees for benefits BC Set Exists Maintain garnishment payees Maintain HR payees for membership remitt ance Maintain workers' compensation payees BC Set Exists Remittance rule and accumulator maintenance Maintain rules BC Set Exists technical accounts customer accounts vendor accounts loan postings for employe

s xists BC Set Exists

Maintain rule assignment for garnishment BC Set E Maintain remittance accumulator Define remittance rule limit

BC Set Exists Wage type maintenance Maintain wage types for remittances Maintain wage type link to HR payee for other rem Maintain tax wage type link to Business Number an Maintain Business Number assignment for health ca BC Set Exists Maintain Business Number assignment for workers' Check third-party remittance for garnish ment wage Set wage type groups for third party rem ittance Create wage type groups for thir d-party remit Assign wage types to third-party remittance w Number range maintenance Maintain number range for general remitt ance proc BC Set Exists Maintain number range for remittance ori gin link BC Set Exists p xists yees xists Maintain number range for vendor subgrou BC Set E Maintain number range for garnishment pa BC Set E Month-End Accruals Triggering Month-End Accrual Computations Maintain posting dates Define closing dates (for posting period BC Set E Review latest document creation dates Basis for Computations Define wage types to be used Set up computation of part amounts belon ging to e

s) xists

Line Item Creation for Month-End Accruals Activate month-end accruals and cheque p rocessing Maintain symbolic accounts for month-end accruals Assign symbolic accounts to wage types Assign accrued expense accounts Assign accrual account Specialist Functionality Set up delayed data entry Authorization Administration Maintain authorizations Payroll Calendar Define schedule for payroll calendar Specify version for Payroll Driver Reporting and Statistics Audit Reporting Maintain wage type applications BC Set Exists Cost Centre Report Maintain wage type applications Configure feature 10CCM BC Set Exists BAdI: Cost Centre Report Authorizations Record of Employment (ROE) Record of Employment - ROE Workbench (Ne w Version) Convert previous (RPCROEK0) data for storage Maintain HRSDC ROE interface set tings ROE Laser Print Interfac e Settings Activate ROE Wor kbench for productive range for ROE evaluat program and file loc Define HRSDC ROE Laser Print file hea Maintain number BC Set Exists Define HRSDC ROE

ROE Web Interface Settin gs Activate ROE Wor kbench for productive Maintain number range for ROE evaluat Define HRSDC ROE file location rting address xists ls (Blocks 16," xists g ROE (Block xists g ROE types for iss xists its (Block 17) benefits er payments or be xists hange in orig Business Add-Ins (BAdIs) Fill ROE data; check aut hority of user to Fill ROE Data and Check User Authority to Record of Employment - RPCROEK0 (Previou s Version) Maintain reason codes for issuin g ROE Maintain action types and reason s for issuing Maintain absence/attendance type s for issuing Assign vacation and other wage t ypes to ROE Check ROE employer name and addr ess Check ROE contact person details PD7A Reporting (PD7A) Configure wage types for PD7A Reporting Define other payments or BC Set Exists Assign wage types to oth BC Set E Define Blocks where subsequent c Confirm CRA Business Number repo BC Set E "Define ROE contact person detai BC Set E Maintain reason codes for issuin BC Set E Maintain action types for issuin BC Set Exists Maintain absence and attendance BC Set E Maintain other payments or benef

Business Payrolls Survey (BPS) Define cumulation wage types for Busines s Payroll BC Set Exists Assign Registration Numbers to BPS conta ct person BC Set Exists Assign reporting units for Electronic Da ta Report BC Set Exists Year End Reporting Define CRA Business Number reporting add resses Define MRQ Taxation ID reporting address es Define address subtype for form printing and dist BC Set Exists ing xists sort fie Define pension plan wage types and regis tration n BC Set Exists "Define Magnetic Media (non-XML & XML) f ile paths," Configure T4A-NR tax reporting for non-r esidents nt employees xists non-resident xists Transacti Employment Equity Act Reporting (EEA) Assign industry sector codes to personne l subarea Assign NOC codes/EEA categories to organ izational Assign wage types for EEA reporting "Define wage type bucket(s) for ""hours worked""" Define designated group types and design ated grou BC Set Exists Business Add-Ins (BAdIs) "Substitute standard salary calc Define work cities of non-reside BC Set E Define countries of residence of BC Set E BAdI: Set Variant for Tax form Reprint ( Configure wage types for Year End Report BC Set E Define amendment threshold amount/custom

ulation, contr" Substitute standard calculation of number of "Control ""Release data for surv ey,"" Additional" Reporting Templates Maintain wage type applications Maintain report identifiers Assign wage type applications to report identifie Transfer Old Data Loading Data with KLKL Define Define Define Define period table wage type table tax authorities vacation pay and ROE

Loading Data with KLK9 Define period table Define wage type table Payroll: Switzerland Basic Settings Payroll Organization Check Payroll Area Generate Payroll Periods Generate Calendar for Cumulations Protect Personnel Calculation Rules Payroll Units Create Payroll Units Maintain Payroll Units Maintain Employer Addresses Define Assignment of Legal Entity to Personnel A rea Environment of Wage Type Maintenance Processing and Evaluation Classes Maintain Processing Classes and Their Specifi Maintain Evaluation Classes and Their Specifi Create Wage Type Catalog Change Wage Type Texts Check Wage Type Characteristics Logical Views

Check Assignment to Wage Type Gr oup Check Logical View Expert Processing of Wage Types Processing Technical Wage Types "Maintain Processing/Eva luation Classes, C" Maintain Valuation Bases Maintain Averages Processing Customer and Model Wa ge Types "Maintain Processing/Eva luation Classes, C" Maintain Valuation Bases Maintain Averages Background Processing with HR Process Workbench Create Process Model Activate Event Linkages for Workflow Events Determine Counterevents for Background and Workf low E Wage Elements Hourly Wage Gross Hourly Wage Copy Wage Types for Gross Hourly Wage Check Percentage Rates for Parts of Vacation/Public Holidays Before 1998: Check Const ants for Parts Determine Holiday Entitl ement Using Absen From 1998: Check Percent age Rates for Inc Net Hourly Wage Check Indirect Valuation Copy Wage Types for Net Hourly W age Determine Holiday Entitlement Us ing Absence Q Check Percentage Rate for Parts of Hourly Wag Check Wage Types for Hourly Wage Check Valuation Bases for Hourly Wage Check Personnel Calculation Rule for Hou rly Wage

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 W ork Schedule Import Substitution Data Import Absence Data Import Overtime Data Compare Daily Work Schedule with Time Da ta Determine Break Times Time Wage Type Selection Rule Define Valuation Classes for Per iod Work Sche Define Groupings Define Generation Rules Generate Wage Types Compensate Overtime Absences Describe Absence Valuation Rules Assign Absence Valuation Rules to Absences Define Grouping for Absence Valuation Valuation of Absences Create Counting Classes for Absence Valu ation "Valuate Absences Using ""As If"" Princi ple" Valuate Absences by Constants/Averages Special Processing for Absence Valuation Rules Unpaid Absences Without Reduction Check Wage Type Conversion Time Wage Type Valuation Valuation Bases Constant Valuation Bases Define Wage Type-Dependent Const

ants Define Pay Scale-Dependent Const ants Create Person-Related Valuation Bases Assign Valuation Bases Averages Bases for Valuation of Averages Create Bases for Calculating Average Val ues Create Create Create Create lculating Create Adjustment Rules for Bases for Ca lculating Adjust Calculation of Averages Within th e Payroll Assign the Valuation of Averages to a Pr imary Wag Defining Different Payments Determine Valuation Basis for Different Payment Calculate Valuation Basis with Higher Va lue Factoring Bases Maintain Partial Period Parameters for Various T ime U Create Reduction Factors Assign Reduction Factors Check Remaining Wage Types Reduce Wage Types According to Various Time Unit s Create Wage Types for Cost Accounting Cumulation Wage Types Create Cumulation Wage Types Check Cumulation Wage type on basis of Technical Wage Create Cumulation Wage Type Based on External Ba nk Tr Check Wage Types for End Result Incentive Wages Payroll Wage Types Create Wage Type Catalog Check Wage Type Catalog Relevancy Test Final Processing Rule Calculation Rules for Averages Cumulation Rules for Bases for Ca

Check Assignment to 'Inc entive Wages' Wag Check Payroll Procedure Check Bases for Calculat ing Average Value Maintain Wage Types for Transfer to Cost Acco Define Payroll Control Example of Personnel Calculation Rules Hourly Wage Reporting Time Ticket Form Family Allowances Maintain Payroll Unit Details Adjust Family Allowances Check Key Date for Family Allowances Processing Check Hourly Wage Types for Reduction Check Split Indicator for Hours for Fami ly Allowa Manual Correction Wage Types FAK Reduced working hours Master Data Define Company Department Adjust Leaving Events Processing Check Wage Elements for Compensation Bas is Check Wage Types for Reduced Working Hou rs Create Shift for Reduced Hours Annual Adjustments Maintain Number of Public Holidays Determine Holiday Entitlement Using Abse nce Quota Maintain Vacation and Public Holiday Com pensation Maintain Maximum Monthly Wage Maintain Compensation Percentage Maintain Day of Unpaid Sick Leave Customer Enhancements BAdI: Override Reduced Hours Payroll

Year-End Bonuses Determine Start Date for Year-End Bonus Calculat ion Determine Cumulation of Relevant Wage Types Calculation of Year-End Bonuses as of Release 4. 0 Create Grouping for Year-End Bonuses Determine Calculation Formulas for YearEnd Bonus Calculation of Year-End Bonuses Before Release 4 .0 Create Provision for Year-End Bonuses Choose Variants Check Gross Cumulations Check Data Copied from Previous Payroll Social Insurance One-Time Adjustments Payroll Units Maintain Specifications for Payr oll Units AHV Maintain Specifications for Payr oll Unit UVG Maintain Specifications for Payr oll Unit NBU Maintain Specifications for Payr oll Unit Soci Maintain Data per Payroll Unit f or MUG Geneva Maintain Details for Each Orthod ontics Payrol Maintain Entries for Each Payrol l Unit of Voc Changeover for SI Calculation Before Rel ease 4.0 as of Release 4.0 Determine Start Date of New SI C alculation Compare Personnel Calculation Sc hemas and Rul Maintain Technical Wage Types Automatic Wage Type Main tenance Manual Wage Type Mainten ance Wage Type Coding Cumulations for Gross Up Wage Types Gross Up Wage Ty

pes New Details for Evaluati on Class 02 Maintain Customer Wage Types Clearing Wage Types: Cum ulations Clearing Wage Types: Wag e Type Characteri Modifications in Old SI Calculat ion Expert Settings Check Wage Types for SI Guaranteed Net Amounts Check Assignment to Wage Type Groups Define Type of Guarantee d Net Amount Define Guaranteed Net Am ount Check Settings for Net W ages in SI Check Wage Types for Third-Party Payments Advanced Expert Settings for SI Calculation IF Annual Payroll Assign Family Equalization Funds to Cantons BAdI: Override Issue for IF Annu al Payroll Annual Adjustments Maintain Contribution to AHV Administrat ive Costs Maintain Contribution Percentages Maintain Maximum Wage Limits Maintain Exemption Limit for Supplementa ry Income Maintain Maintain Maintain Maintain Maintain Maintain tions Maintain General Constants Cantonal Additional Contributions Vaud ( VD) Additional Canton Contributions for Voca UVG/SUVA Percentages Pensioners' Exemption Pension Age Percentage SI Liability Social Fund Schaffhausen GE Maternity Insurance Contribu

tional Tr Tax Withholding Tax Personnel Administration Maintain Tax Canton Define Liability to Pay Withhold ing Tax Structure Withholding Tax Table Maintain Withholding Tax Liabili ty per Canton Maintain Withholding Tax Bases Maintain Withholding Tax Calcula tion Payroll Check Wage Types for Withholding Tax Check Payroll Procedure Payment Fee for Withholding Tax Activate Fee Calculation Maintain Fee Amount Reporting Maintain Cumulation Wage Types Maintain Addresses Maintain Contact Person Maintain Payroll Numbers Check Form Names Check Forms Additions Withholding Tax Geneva Create Additional Cumula tion Wage Types f Assign Withholding Tax P ay Scale Key to K Assign Marital Status Ke y to Key for Data Assign Religion Key to K ey for Data Carri Define Municipality Key for Data Carrier Enter Street Types and S treet Binder Type Maintain Socio-Professio nal Categories Maintain Address Keys fo r Workplace Enter Workplace Addresse s Maintain Employer Data f or Data Carrier DAQ: Data Field Marking in Forms

DAQ: Overview Define Form Define Form Sect ions Assign Fields to a Section Communication with Autho rities (B2A) Communication wi th Authorities - Over Set Up Authoriza tions Configure Number Range Customer Enhancements BAdI: Override F ile for Withholding T BAdI: Override F ile for Withholding T Additions Withholding Tax Vaud BAdI: Withholding Tax Ac counting Vaud Annual Adjustments Import Rates: Diskette from BWA Import Rates: Cantonal Diskettes Maintain Cantons / Municipalitie s Wage Statement Check Wage Types for Wage Statement Name for Reserve Fields Maintain Employer Addresses Maintain Payroll Unit Details Maintain Entries According to Employee S ubgroup Special Benefits Display Fields Maintain Default Values Batch Maintenance of Infotype Fi elds Check Print Settings Summary of Employee groups Wage Statement 2005 Overview Wage Statement 2005 Obsolete (Old Assignment of Technical Wa ge Types)

Set Up Customer Wage Types and Technical Wage Typ Additional Settings for Customer Wage Ty pes Use of Wage Type on the Wage Statement Determine Address Type for Address Name Format for Wage Statement Maintain Payroll Unit Details Maintain Employer Addresses Special Benefits Display Fields Maintain Default Values Contributions to Further Training Maintain Institutes Maintain Further Training Adjust Forms (Printer Settings) Customer Enhancements BAdI: Override Output Structure and Number of BAdI: Override Comments on PartTime Employme BAdI: Override Texts for Trainin g Costs on Su BAdI: Create Default Values for Training Cost "BAdI: Download ZIP, XML File an d Control Char" Pension Fund Payroll Integration in New Pension Fund Payroll Integration in Old Pension Fund Check Wage Types for PF Create Associated Wage Types for PF Acco unting Check Calculation Other Insurance Other Insurance Using Infotype 0037 (Insurance) Check Master Data Check Processing Insurance Switzerland Determine Groupings for Insurances Maintain Payroll Unit Details Contribution Rates Contributions for Voluntary Acci dent Insuranc Contributions to Per Diem Sickne ss Insurance

Insurance Contributions to Other Insurance Po Check Transfer from Previous Payroll Usi ng Split Integration of Customer Insurance Integration of Customer Insuranc e Maintain Payroll Unit Details Copy Wage Types for Customer Ins urance Calculation Rules/Schemas for Cu stomer Insura Validity Area of Customer Insura nce Asylum Seekers Check Constants Check Net Cumulations Check Storage of Tax and SI wage Types Concurrent Employment Check Copied Data from Previous Payroll Check Cumulation of Results from Previous Payrol l Check Storage of Differences Check Creation of Copy Wage Types Loans Calculation Activate Calculation Adjust Value Date Check Payroll Constants Store Additional Values Master Data Adjust Screen Control Create a Loan Type Customer Payment Types Customer Payment Types: Overview Set Up Customer Payment Types Program Processing Logic for Pay ment Types Control Allocation of Loans BAdI: Reporting for Company Loans Annual Values Check Annual Values for User Wage Types Check Annual Values for Technical Wage Types Data Medium Exchange

Preliminary Programs for Data Medium Exchange Set Up House Banks Define Sending Banks Define Text Keys for Payment Transaction s Forms Bases Create Draft Form Copy Form Maintain Evaluation Classes and Their Sp ecificati Alternative Currency Settings for Address Set Up Address Change Addresses Infotype (0006) Remuneration Statement Convert Old Form Set Up Remuneration Statement Set Up Remuneration Statement Example: Cumulation Identifier i n Single Fiel Leave Data in Individual Fields Example with New Procedu re Example with Old Procedu re Example: Leave-Data in Window Example: Time Quota in Single Fi eld Example: Time Quota in Window Example: Notification in Window Provide Remuneration Statement in Intern et Provide Remuneration Statement as PDF in Internet BAdI: Remuneration Statement Only Access ible in I 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 and Statistics Evaluations for Fed. Statistics Office (BFS) Maintain Employer Addresses Maintain Payroll Unit Details BFS Statistics: Level and Structure of W ages BFS -Statistics Levels and Struc ture of Wages Assign Wage Types Process Postal Code of Company S ite Process Training Data Process Professional Rank and Sa lary Agreemen Process Activity Process Remuneration Type ASM Evaluations ASM - Wage and Salary Statistics (up to 2003) Maintain Payroll Unit Details ASM - Display Solidarity Contribution Adjust Standard Form Adjust Standard Form with Addres s Salary Comparisons Salary Comparisons: Overview Maintain Payroll Unit Details Maintain Industry Codes Maintain function numbers Assign positions to function numbers Process Business Add-In Cash Breakdown List for Cash Payer Specify Currency Units Reporting for Posting Payroll Results to Accounting Preparation Prepare Wage Type Overview Obtain Overview of Accounts Activities in the HR System Employee Grouping/Symbolic Accounts

Define Employee Grouping for Det ermining Acco Define Symbolic Accounts Maintaining Wage Types Define Posting Characteristics o f Wage Types Maintain Posting Date for Payroll Period s Create Posting Variants Authorizations Activities for AC System Assign Accounts Assign Assign Assign Assign Assign Assign cific Loan Po Set Up Postings for Fixed Costs Assign Substitute Cost Centers Set Up Line Item Text Check Customizing for Account Determination Posting of Payments Determine Time for Posting of Payment Specify Bank Clearing Account for HR Pay ments Adjust Advance Payment from Master Data for Posti Special Scenarios Posting to Company Code Clearing Account s Integration of HR Funds and Position Man agement 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. BAdI: Control Posting of Payroll Results New General Ledger: Distribution of Liabilities According to Expenses Balance Sheet Accounts Expense Accounts Technical Accounts Customer Accounts Vendor Accounts Customer Accounts for Spe

Possible Solutions in New General Ledger Master Data Determine Time for Activating Se gments Use Segment as Additional Contro lling Object Maintain Feature for Object Sele ction Deactivate Restriction on a Fina ncial Managem Central Settings Define Type of Distribution Payroll Note on Relevancy Cost Distribution with Function XCODI (R PCIPE00) Maintain Wage Type Grouping for Cost Distribu Activate Cost Distribution Using Function XCO Posting of Payments Determine Time for Posting of Pa yment Specify Bank Clearing Account fo r HR Payments Enter Wage Types for Posting Pay ments Posting Transfer to Accounting Adjust Account Assignment Types for Symbolic Create Permissible Values for St andard Accoun Payroll Calendar Define Schedule for Payroll Calendar Specify Version for Payroll Driver Authorization Management Maintain Authorizations Enhancements for Public Sector Cost-of-Living Allowance Maintain Cost-of-Living Allowance Levels and Amou

Create Municipality and Assign Cost-of-L iving All Hourly Wage Cost-of-Living Allowance: Ch eck Divis Hourly Wage Cost-of-Living Allowance: Ma intain Ho Hourly Wage Cost-of-Living Allowance: Ma intain Si Maintain Default Values for Cost-of-Livi ng Allowa Maintain Employee Activity Key and Texts Statements Employer Statement Maintain Payroll Unit Details Store function numbers Assign positions to function numbers Classify Payroll Units Classify Bonus Authorizations Cumulation WAge Types: Check SAP Sample Customizi Cumulation Wage Types: Customer-Specific Settings Set Forms Enhancements Business Add-In for Employer Sta tement Register for Maternity Pay Classify Payroll Units Cumulation Wage Types: Check SAP Sample Customizi Cumulation Wage Types: Customer-Specific Settings Set Forms Enhancements Business Add-In: Register for Ma ternity Pay Communication with Authorities (B2A) Communication with Authorities - Overview Set Up Authorizations Configure Number Range Uniform Wage Notification Procedure (ELM) Uniform Wage Notification Procedure (ELM ) - Overv Control Data Extraction Utility Program to Automatically Create Instituti Change Value Table for Enterprises Change Addresses for Enterprise Change Internal Institution ID

Change Payroll Unit Grouping for Enterpr ise Store Personnel Subarea Extras for ELM Change Constants Convert Marital Status Key Convert Residence Status Supplement Insurance Category Assign Family Equalization Funds to Cant ons Customer Enhancements BAdI: Override Personal Data and Workplace In "BAdI: Override Sending, Signing , and Signatur" BFS/Statistics Using Uniform Wage Notifi cation Procedure (ELM) BFS/Statistics Using ELM - Overv iew Assign Wage Types (ELM) Edit Training (ELM) Edit Professional Status (ELM) Edit Activity (ELM) Edit Wages System (ELM) Payroll: China Master Data Personal Data Settings Define Social Class Status Define Personal Identity Define Ethnic Group Define Position Category Define Position Name Code Define Appointment Reason Code Define Position Level Code Define Position Type Code Political Information Define Political Status Define Political Affiliation Exc eption Type Personal Certificates Maintain Certificate Type Define Certificate Application Status Define Province Code in Identity Card Personal File Management Create New Personal File Holding Locatio n Code Enter Authorized Personal File Holding L ocation Define Personal File Category

Define From/To Category of Personal File s Project & Achievement Information Project Define Project Type Maintain Project Technical & Professional Result Define Result Level Maintain Result Technical & Professional Reward Define Reward Name Code Maintain Reward Maintain Technical & Professional Patent Going Abroad Information Maintain Going Abroad Purpose Maintain Expense Provider Additional Data for Family/Related Persons Maintain Family/Related Persons' Employe r's Addre Maintain Family/Related Persons' Occupat ion Code Maintain Occupation Status for Family/Re lated Per Public Housing Fund Contribution Area Define Contribution Area Maintain PHF Contribution Switch Period Maintain Contribution Change Rea son Public Housing Fund Authority Define Public Housing Fund Autho rity Institut Assign Authority Institution to Personnel Are Define Contribution Type Define Contribution Group Define Contribution Level Employer's/employee's Contribution Infor mation BADI for user defined rounding r

ule "Define Contribution Base Indica tor, Rate or C" Maintain Base Salary Information in Calculati "Maintain Default Contribution Type, Gro up, Level" Social Insurance Check Payment Indicator of Social Insura nce Types Contribution Area Define Contribution Area Maintain Social Insurance Contri bution Switch Maintain Contribution Change Rea son Social Insurance Authority Define Social Insurance Authorit y Institution Assign Authority Institution to Personnel Are Define Define Define Define EE Employer's/employee's Contribution Infor mation "Define Contribution Base Indica tor, Rate or C" Maintain Base Salary Information in Calculati "Maintain Default Contr. Type, Group, Le vel for In" Individual Income Tax Define Tax Area Define Employer Tax Group Assign Employer Tax Group to Personnel A rea/Subar Define Exempted Amount Define Special Rule and Assign Tax Rate Group Assign Special Rule to Employee Tax Type Define Special Rule Descriptions on Tax Agreement Define Occupation Category on Tax Group Define Country Code on Tax Group Assign Income Category to Tax Group Contribution Contribution Contribution Contribution Type Group Level Pass Rule from ER to

Labor Contract Management Define Contract Types Define System Notification for Expiratio n Dates Minimum Salary Define Minimum Salary Areas Feature: Determine Default Minimum Salar y Area Severance Pay Feature: Determine Default Field Values for Sever Notice Payment BAdI: Determine Differing Days for Calcu lating No Basic Settings Payroll Organization Define period parameters Define date modifiers Check payroll accounting area Generate payroll periods Generate calendar for cumulations Protect personnel calculation rules Maintain employer addresses Maintain Enterprise Information Environment of Wage Type Maintenance Processing Classes and Evaluation Classe s Maintain processing classes and their specifi Maintain evaluation classes and their specifi Logical Views Check assignment to wage type gr oup Check logical view Create wage type catalog Change wage type texts Check wage type characteristics 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 w ork schedule Import substitution data Import absence data Import overtime data Compare daily work schedule with time da ta Determine break times Time Wage Type Selection Rule Define valuation classes for per iod work sche Define groupings Define generation rules Execute time wage type selection rule Compensate overtime 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 valu ation "Valuate absences using ""as if"" princi ple" Valuate absences by constants/averages Special processing for absence valuation rules Valuation of absences with quota deducti on Valuate absences using quota ded uction Time Quota Compensation Create wage type catalog Assign wage types to the quotas to be compensate d Time Wage Type Valuation

Valuation Bases Constant Valuation Bases Define wage type-dependent const ants Define pay scale-dependent const ants Create person-related valuation bases Assign valuation bases Averages Bases for Valuation of Averages Create bases for calculating average val ues Create calculation rules for averages Assign the valuation of averages to a pr imary wag Define different payments Determine valuation basis for different payment Calculate valuation basis with higher va lue Factoring Bases Maintain partial period paramenter according to time Create reduction factors Assign reduction factors Create wage types for cost accounting Cumulation Wage Types Form cumulation wage types from time-based payme nts Form cumulation wage types based on master data Create cumulation wage type based on external ba nk tr 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 A ctivities 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

Create Process Models for Off-Cycle Subsequent P roces Create Process Model for Mass Off-Cycle Payments External Wage Components Specify External Application Specify Wage Type Activate Calculation 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 User Pay Types Set Up Customer Payment Types Program Processing Logic for Pay ment 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 Sick Leave Define Service Year Calculation Rule Entitled Medical Treatment Period Check Assign Absence Type for Medical Treatmen t Period Specify Medical Treatment Entitlement an d Accumul Assign Seniority Rules and Group ID for Medical T Assign Employees to Group IDs Define Statutory Monthly Working Days BAdI: Sick Leave Calculation in Accumula tion Peri

Sick Leave Deduction Define EE Grouping for Service Year Cal. and Sick Assign Service Year Calculation Rule Define Sick Leave Deduction Rate Long Sick Leave Deduction Assign Absence Type for Medical Treatmen t Period Define Long Sick Leave Salary Rate Retrieve Seniority Rule for Long Sick Le ave Define EE Grouping for Service Y ear Cal. and Assign Seniority Rule for Long S ick Leave Assign Employees to Group IDs Define Statutory Monthly Working Days Define Intervening Time of Sick Leave BAdI: Continuous Sick Leave Period Calcu lation Severance Payment Define Service Year Calculation Rule Create Average Bases for Valuation Assign Service Year Calculation Rule and Exampte d Amo Public Housing Fund Social Insurance Individual Income Tax Define Tax Withhold Fast Formula Maintain Taxable Income Category Define Threshold Income Amount for Casual Worker s Define Exempted Percentage for Causal Workers Business Add-ins (BAdIs) BAdI: Adjusting the format for the Indiv idual Inc Monthly IIT Report Determine the Priority of the ID Number Maintain Effective Date For Tax Based On Annuali zed Amount Define Application Name Maintain Effective Date Stock Options Income Tax

Copy Model Wage Type MSOI Maintain period of HR Sub Routines Data Medium Exchange Preliminary Programs for Data Medium Exchange Set up house banks Define sending banks Check text keys for payment transactions Several Payment Runs per Period (Qualified Advan ce Pa Cash Breakdown List for Persons Making Cash Payments Define units of currency Forms Basics Create Draft Form Copy Form Maintain Evaluation Classes and Their Sp ecificati 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 Single 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 determinatio Define symbolic accounts Maintaining Wage Types Define posting characteristics o f wage types Maintain Posting Date for Payroll Period s Create Posting Variants Authorizations Activities for AC System Assigning Accounts Assign Balance Sheet Accounts BC Set Exists Assign Assign Assign Assign Assign cific Loan Po 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 Account s Integration of HR Funds and Position Man agement Assign Expenditure Types to Wage Types Define Posting Collector Posting in Previous Releases Set Up Export to R/2 System or R expense accounts technical accounts customer accounts vendor accounts Customer Accounts for Spe

/3 System <4. BAdI: Controlling the Posting of Payroll Results New General Ledger: Distribution of Liabilities According to Expenses Possible Solutions in New General Ledger Master Data Determine Time for Activating Se gments Use Segment as Additional Contro lling Object Maintain Feature for Object Sele ction Deactivate Restriction on a Fina ncial Managem Central Settings Define Type of Distribution Payroll Note on Relevancy Cost Distribution with Function XLIDI (RPCIPE01) Activate Cost Distributi on via Function X Distribution of Liabilit y Wage Types and Resource-Related Distrib ution of Liabilit Posting of Payments Determine Time for Posting Payme nts Specify Bank Clearing Account fo r HR Payments Enter Wage Types for Posting Pay ments Posting Transfer to Accounting Adjust Account Assignment Types for Symbolic Create Permissible Values for St andard Accoun Set Grouping Standard Accounting for FM/GM Maintain authorizations Payroll Calendar Define Schedule for Payroll Calendar Specify Version for Payroll Driver

Interface Toolbox: Connection to Third-Party Systems Payroll: Germany Basic Settings Payroll Organization Check Payroll Area Generate Payroll Periods Generate Calendar for Cumulations Protect Personnel Calculation Rules Maintain Assignment of Company Features BC Set Exists Use Alternative Personnel Number Group Personnel Areas Maintain Employer Addresses Define Assignment of Legal Person to Personnel A rea "Processing Classes, Evaluation Classes" Maintain Processing Class and Its Specif ications Maintain Evaluation Classes and Their Sp ecificati Check Logical View Background Processing with HR Process Workbench Create Process Model Activate Event Linkages for Workflow Events Determine Counterevents for Background and Workf low E "Absences, Day Processing of Time Data" Settings for Day Processing Define Time Types Assign Time Identifiers to Time Types Define Processing Types Call Day Processing Day Processing Functions Define Groupings Reading Time Data Provide Planned Working Time fro m Shift Sched Import Import Import Define ta Determine Break Times Substitution Data Absences Overtime Data Breaks to Be Imported

Compare Daily Work Schedule with Time Da

Determine Core Night Work Wage Type Generation Valuation Classes of Period Work Schedule Define Groupings Define Generation Rules Generate Wage Types Compensate Overtime Update Monthly Balances Absences Describe Absence Valuation Rules Assign Absence Types to Absence Valuation Rules Define Grouping for Absence Valuation Define Day Rules Create Wage Type Catalog Tax and SI Based Processing Define Splitting of Absence Valuation Ru les Define Processing Categories Assign Absence Types to Processing Categ ories Define Tax-Based and SI-Based Attributes Documentation and Consistency Check of A bsences Valuation of Absences Create Counting Classes for Absence Valu ation "Valuate Absences Using ""As If"" Princi ple" Valuate Absences by Constants/Averages Special Processing of Absence Valuation Rules Valuation of Absences with Quota Deducti on Valuate Absences After Quota Ded uction Absence Events Set Up Absence Events Maternity-Related Absences Define Maternity Protection Periods BC Set Exists Define Additional Maternity Protection P eriods fo BAdI: Period Calculation Time Quota Compensation Create Wage Type Catalog

Assign Wage Types to the Quotas to be Compensate d Time Wage Type Valuation Calculate Valuation Bases Create Constant Valuation Bases Wage Type-Dependent Constants Pay Scale-Dependent Constants Create Person-Related Valuation Bases Assign Valuation Bases Averages Bases for Valuation of Averages Create Bases for Calculating Average Val ues Create Relevancy Test Create Final Processing Rule Create Calculation Rules for Averages Cumulation Rules for Bases for Calculati ng Averag Adjustment Rules for Bases for Calculati ng Averag Adjust Calculation of Averages in the Pa yroll Run Assign the Valuation of Averages to a Pr imary Wag Define Different Payment Determine Valuation Basis for Different Payment Calculate Valuation Basis with Higher Va lue Period Calculation Overview - Period Calculation Maintain Fixed Periods Maintain Function Models Define Date Types for Employment Period and Leng th of Code Absence Types for Period Calculation Maintain Validity Interval for Alternative Perio d Cal Maintain Alternative Date Type(s) for Period Cal culat Reduction Formulas Create Reduction Factors Assign Reduction Factors Create Wage Types for Cost Accounting Set Up Special Processing for Wage Types Cumulation Wage Types

Cumulation Wage Types from Time-Based Payments Cumulation Wage Types from Master Data Cumulation Wage Types from External Bank Transfe rs Incentive Wages Payroll Wage Types Create Wage Type Catalog Check Wage Type Catalog Check Assignment to 'Inc entive Wages' Wag Check Payroll Procedure Check Bases for Calculat ing Average Value Maintain Wage Types for Transfer to Cost Acco Define Payroll Control Example of Personnel Calculation Rules Hourly Wage Monthly Wage Earnings factor Reporting Time Ticket Form Guaranteed Net Amounts Wage Types Create Wage Type Catalog Check Wage Type Catalog Change Wage Type Text "Assign Wage Types from ""Guaran teed Net Amount" Define Wage Type Characteristics Change Permissibility of Wage Ty pes Define Type of Guaranteed Net Amount Define Deductions to Be Copied Encode Wage Types As Gross Amounts Subject to Tax and SI Tax Environment Assign Tax-Relevant Company Features Flat-Rate Church Tax

Assign Regulation for Flat-Rate Church Tax Differentiate Flat-Rate Church T ax According Maintain Addresses of Tax Offices for Pl aces of W Maintain Numbers and Addresses of Family Equaliza Master Data Define Default Values for Tax Procedure Display Tax Procedure Display Special Rules Processing Check Wage Types for Flat-Rate Tax Gross Amounts Check assignment to wage type gr oups Check Payroll Procedure Check Wage Types for Pension Payments Create Wage Type Catalog Check Assignment to Wage Type Gr oups Check Payroll Procedure Assign Benefits Payments to Basi s Split Wage Types into Tax-Free/Subject t o Tax Par Define Formula for Estimating the Annual Earned I Encode Wage Types As Estimation Basis fo r Annual Encode Wage Types As Employee Associatio n Gross A International Regulations Define Distribution of Regular P ayments Throu Encode Other Payments with DTC/R EA Sunday/Night/Holiday Premiums Encode Wage Types Maintain Tax Exemption for Own P ublic Holiday Define Tax Exemption for Employe e Renumeratio Display Tax-Exempt Portions of B onus Wage Typ Process Bonus Wage Types with Ow n Processing

Define Output Month for Annual Employmen t Tax Sta Reporting Employment Tax Notification Employment Tax Statement Social Insurance Master Data Statutory Social Insurance Set Up Health Insurance Funds Set Up Exemption Reasons Set Up Contribution to Insolvenc y Fund Set Up SI Contribution Reimbursement of Employer Expens es Reimbursement of Employe r Expenses - Gene Maintain Attributes Configure Calculation of Reimbursements Workers' Compensation Associatio ns Import AI Master Data Fi les Set Up Workers' Compensa tion Associations Assign Workers' Compensa tion Associations Setup Workers' Compensat ion Association f Maintain Company Numbers of Workers' Comp Define 8-Digit Hazard Pa y Area for DEUEV Correction of Working Ho urs for DEUEV Not Set Up Additional Health Insurance Funds Processing Wage Types Create Wage Type Catalog Check Wage Type Catalog Change Wage Type Text Assign Wage Types to 'So cial Insurance' W Define Wage Type Charact

eristics Change Permissibility of Wage Types Encode Wage Types for SI Special Feature s Define Calculation Type for ER HI Allowa nce Calculation of Constant Values Change Constant for Health Insur ance Change Constant for Pension Insu rance Change Constant for Care Insuran ce BAdI: Exit to Determine Whether CI Contr ibution B Special Features of Sec. 23c SGB IV Required Activities Control of Notional Runs Specify Wage Types for B enefit According Reporting SI Contribution Statement Change Data for Deduction of Con tribution Amo Assign Procedure for Statement o f Contributio Procedure Basis Prev. Month's Co ntributions: Forms for Statutory Statement of Contributions Paid Specification List Statement of Contributio n Totals Paid Forms for Miners' and Mine-Emplo yees' Insurance Statement Specification List Statement of Contributio n Totals Paid Forms for Supplementary Pension List Specification List Statement of Contributio n Totals Paid SI Contribution Statement by EDI

Define Assignment of Sta tement of Contrib Maintain EDI Parameters for Each Sender a Define EDI File Number f or Each Sender an Adjustment of Maximum Gross HI Amount to Statutory Pension Percentage Rate for Pension Incr ease West Percentage Rate for Pension Incr ease East Notification of Pension Payments to Heal th Insurance Funds Maintain Wage Types for Capitali zation Modify the Notification Form Create Standard Texts Change Form Settings Handling of Multiperiod Benefits Payments Check Annual Income Limit for Health Ins urance Maintain Wage Type List for Dete rmining Annua Define Validity of Wage Type Lis t Supplementary Pension BVV Benefits Define Personnel Areas for BVV P ension Define Sender's Address Code BVV-Liable Wage Types Indicate Absences Specify Percentages for BVV Set Up BVV Contribution Classes Define Employer Portions for BVV Define Special Payment Percentag e Rate Check BVV Income Threshold Maintain Modules Maintain Contract Model Maintain Payee Key Maintain Investment Institutions Maintain Default Values for Cont ract Models Press Pension Plan

Define Personnel Areas for Press Insurance Fu Define Sender's Address Encode Wage Types Subject to PPP I Contributio Indicate Absences Define Percentages for Press Ins urance Fund Check Minimum Amount for Pension Fund Check Difference Income Threshol d General Supplementary Benefits for PI-Ex empt Define Personnel Areas for Gener al Supplement Define Sender's Address Recurring Adjustments Annual Adjustments Change Health Insurance Contribu tion Rates Ma Change HI Contribution Rates wit h Contributio Change Contribution Scales for H ealth Insuran Change Contribution Scales for C are Insurance Change Levels Table for Health a nd Care Insur Set Retroactive Accounting for H I Fund Change Payroll Parameters Change Contribution Rate s Assessment Thresholds Change Assessmen t Thresholds (East Ge Change Assessmen t Thresholds (West Ge Other Constants Change Other Con stants East Change Other Con stants West Adjustments for Legal Changes Create SI Gross Amounts Create SI Assessment Thresholds Process SI Gross Amounts Output SI Wage Types

Set Up Special Rules for Social Insurance Set Up Special Rules for Supplem entary Insura Create SI Attributes Maintain SI Key Control of Default Values Maintain Successor Insurance Fun ds for West/E Subsequent Administration for Locked Health Insu rance Funds Set Up Subsequent Administration for Loc ked Healt DEUEV Request Permission for Automatic Reporting Proce dure Master Data Activate Master Data Checks in Personnel Areas Conversion of Non DEUEV-Permitted Charac ter Strin Maintain Sender for DEUEV Notifications Assign Payee Funds Maintain Default Values for Occupational Code Maintain Default Values for Person Group Key Maintain Assignment of Nationality to Co untry Maintain Assignment of License Plate Num ber to Co DEUEV-Permitted Name Prefixes: Check for Complete DEUEV-Permitted Name Affixes: Check for Completen DEUEV-Permitted Title: Automatic Check Define DEUEV Start Processing Maintain DEUEV Relevance of Personnel Ac tion Reas Reporting Statement for Employees Define Sender Address Data Carrier with DUEVO Messages (EDI / Diskette) Maintain Short Address of Employ er Assign Administrator for Cover L

etter Define Receiving Offices Initialize DEUEV File Counter DEUEV Messages via EDI Maintain EDI Parameters for Each Sender and P Notifications for Part-Time Employees Master Data Recurring Adjustments Adjustments for Legal Changes Maintain Occupational Code Maintain Pensioner/Pension Reque ster Maintain Nationality Key Maintain Person Group Key ELENA ELENA - Overview Create Total Gross Amount (Statement of Earning s Dir Assign Absences to ELENA Indicator Split Payments into Taxable and Tax-Exempt Share s Maintain Taxable and Tax-Exempt Payments Acc. to ELEN Employer-Specific Other Payments Define Cumulation Wage Types for Taxable Other Pa Assign Wage Types to Cumulation Wage Typ es (Subap Define Cumulation Wage Types for Tax-Exe mpt Payme Assign Wage Types to Cumulation Wage Typ es (Subap Define Date Type Maintain Feature for Entry into Retirement and f or Te Maintain Feature for Start of Employment Relatio nship Check Agreed Working Times Check Grouping of Employee Subgroup Address of Place of Employment Check Employer Address Check Old Employer Address Information about Employer for Deviation of Data Providers Define Reporting Personnel Area

Assign Reporting Personnel Area Directly Maintain Employer's Communication Data Maintain Administrator's Communication D ata Enter Data on Reporting Personnel Area Edit Default Values for Data Module DBKE (Notice /Dism BAdIs in ELENA Procedure BAdI: Determining the Expected Education /Training BAdI: Determining the Weekly Working Tim e BAdI: Determining the Regular Working Ti me of Com BAdI: Determination of Entry into Retire ment BAdI: Determining Public Sector Employee Status BAdI: Determination of Different Place o f Employm Capital Formation Savings Payments Wage Types Create Wage Type Catalog Check Wage Type Catalog Check Wage Type Text Check Assignment of 'Capital For mation' Wage Define Wage Type Characteristics Check Permissibility of Wage Typ es Check Payroll Procedure Supplement Number of Parallel Contracts Employer's Contribution Define Employer's Contributions Calculate Employer's Contribution Process Employer's Contribution in Payro ll Maintain Default Values Check Investment Types for Capital Formation Payee of Savings Amount Maintain Bank Details Manually Set Up Payee Key Define Permissible Payee Keys Create Special Regulation Company Insurance Define Insurance Types Create Insurance Companies

Wage Types Create Wage Type Catalog Check Wage Type Catalog Change Wage Type Text Assign Wage Types to Wage Type G roup 'Company Define Wage Type Characteristics Change Permissibility of Wage Ty pes Specify Wage Types Permitted for Each PSG and Check Payroll Procedure Payee of Company Insurance Set Up Payee Key Define Permissible Payee Keys Integration to Compensation Management Integration to Compensation Management Create Wage Type Catalog for Awards Check Wage Type Texts Assign Wage Types to the Amount Types for Awards Activate Function XLTI in the Personnel Calculat ion S Garnishment/Cession Master Data Administration Create Addresses Creation of Deadline for a Garni shment Notice Create a Notice of Garni shment Task Set Up Creation of a Tas k Record for Noti Claim Define Default for Repayment Seq uence Seizable Amount Create Special Case Define Fields for Special Case Store Execution Rules for Specia l Case Install Modification for Special Case Portion of Wages

Wage Types Create Wage Type Catalog Check Wage Type Catalog Check Wage Type Text Check Wage Type Group 'External Payme Check Wage Type Characteristics Check Permissibi lity of Wage Types Check Permissibl e Wage Types for Port Define Special Type of Garnishab ility Create Type of Seizabili ty Install Modification for Type of Seizabil Bank Transfer Maintain Bank Details Manually Create Payee Key Create Payee Key Define Permissible Payee Keys for Infotyp Define Default Value for Payment Method Clearing Wage Types Create Wage Type Catalog Check Wage Type Catalog Check Wage Type Text Check 'Adjustmen t' Wage Type Group Check Permissibl e Wage Types for Adju Check Permissibl e Wage Types for Addi Check Wage Type Characteristics Check Permissibi lity of Wage Types Assign Wage Types to Adjustment Reasons Loans

Transfer of Required Table Entri es Create Wage Type Catalog Check Wage Type Catalog Check Wage Type Text Check 'Loan' Wage Type G roup Check Permissible Wage T ypes for Loans Check Process in Payroll Employer Costs Define Employer Costs Modifier Define Employer Costs Wage Types by Employer Costs as Claim Create Wage Type Catalog Check Wage Type Catalog Check Wage Type Text Check 'Employer Costs' Wage Type Grou Check Permissibl e Wage Types for Addi Check Wage Type Characteristics Check Permissibl ity of Wage Types Private Bankruptcy Private Insolvency -OverviewAdd To Wage Type Catalog Transfer Garnishment Data from a Legacy System Processing Multiple Wage Types for Holiday Bonus Define Cumulation Wage Type in W age Type Cata Test Cumulation Wage Type Check Wage Type Text Check 'Gross Totals' Wag e Type Group Check Payroll Procedure Generate Cumulation Wage Type Guaranteed Net Amounts Define Cumulation Wage Type in W

age Type Cata Test Cumulation Wage Type Check Wage Type Text Check 'Gross Totals' Wag e Type Group Check Payroll Procedure Generate Cumulation Wage Type Wage Type Clearing Check Payroll Procedure Check Seizability of Wage Types Special Case of Particular Garnishabilit y Define Own Seizability for Norma l Garnishment Define Own Seizability for Prefe rred Garnishm Install Special Case Maintain Type of Seizability Create CFS Unseizable Upper Limit Employer Costs Check Payroll Procedure Adjust Garnishment Schema Set Up Authorizations Note Order of Multiple Payment Runs per Period fo Principle of Origin Documentation Activate PFEP Subapplication Copy Wage Type O370 (Lock Garn. Origin Princ. Assign Wage Type O370 (Lock Garn . Origin Prin Change Variant for RPCPCAD0_EP Assign Wage Types to Cumulative Wage Types BT Evaluation Declaration Made by Third-Party Debtor Set Up SAPscript Form Display Standard Texts Group Together Personnel Area/Su barea Create Address Type and Address of Sender Recurring Adjustments Change basic interest rate

Change full rate of value added tax Change Reduced Rate of Value Added Tax Modifications to Civil Code of Procedure due to Leg.Changes Change Monthly Basic Exemption Change Monthly Basic Exemption F irst Maintena Change Monthly Basic Exemption S econd - Fifth Change Monthly Maintenance Exemp tion Change Monthly Maintenance Exemp tion First Ma Change Monthly Maintenance Exemp tion 2nd to 5 Change Monthly Garnishment Exemp t Limit Change Rounding of Monthly Earne d Income to A Define Maximum Number of Mainten ance Benefici Change Unseizable Amount of Holi day Bonus Nor Change Unseizable Amount of Holi day Bonus Pre Change Period from Receipt of No tice of Garni Loans Calculation Activate Calculation Adjust Value Date Check Payroll Constants Store Additional Values Master Data Adjust Screen Control Maintain Loan Types Customer Payment Types Set Up Customer Payment Types BAdI: Program Processing Logic o f Payment Typ Control Allocation of Loans BAdI: Reporting for Company Loans Semiretirement Fictitious Payroll with Notional Run Control Maintain Fictitious Run Controls Maintain Fictitious Runs Assign Fictitious Runs to Fictitious Run Controls Integrate Fictitious Run Control into Pa

yroll Sch Distribute Wage Types Distribute Wage Types Copy Existing Wage Type Distribu tion Activate Fictitious Payroll Run Without Fictitio us Ru Set Up Semiretirement Models Set Up Phases for Semiretirement Employment Fictitious Full-Time Gross and Notional Part-Tim e Net Include Wage Types in Notional Full-Time Gross Am Include Wage Types in Notional Part-Time Net Amou Assign Notional Amounts Using Wage Types Create Wage Type Catalog Check Wage Type Text Cumulate Wage Types in Actual Semiretiretirement Gros Maintain Default Values for Semiretirement Infot ype Define Lower and Upper Limit for Supplementary P ercen Create Special Rules Flexible Working Hours Policy Analyze Time and Value Credits of Company Define Value Credit Specify Attributes of Value Credit Assign Attributes to Value Credit Assign Wage Types to Value Credit German Pension Reform German Pension Reform - General Information Wage Types Create Wage Type Catalog Assign Wage Types to 'German Pension Ref orm' Wage Processing Set Up Conversion Wage Type Group Set Up Modules Split Statement Wage Types into Tax-Exem pt/Flat-R Set Up Contract Models Set Up Processing Routines Master Data

Set Up Payee Key Set Up Investment Institutions Create Default Values for Contract Model s Collective Bank Transfer General Information Identify Recipient for Collective Bank T ransfer Specify Sender of Collective Bank Transf ers Set Up Value Limit for Transfer Amount Form Annual Values Debit Memos General Information on Direct Debit Collection from Employee Account Collection from External Accounts Activate Automatic Debit Authorization Indicator Specify Automatic Debit Authorization for Extern al Ac Assign Payment Method for Debit Memo Data Medium Exchange Preliminary Programs for Data Medium Exchange Set Up House Banks Define Sending Banks Text Keys for Payment Transactions Note Several Payment Runs per Period for Garnish ments Forms Bases Create Draft Form Copy Form Maintain Evaluation Classes and Their Sp ecificati Set Up Alternative Currency Settings for Address Set Up Address Change Addresses Infotype (0006) Remuneration Statement Convert Old Form Set Up Remuneration Statement Set Up Remuneration Statement Example: Cumulation Identifier i n Single Fiel Leave Data in Individual Fields

Example with New Procedu re Example with Old Procedu re Example: Leave-Data in Window Example: Time Quota in Single Fi eld Example: Time Quota in Window Example: Notification in Window Adjustments Due to Statement of Earning Directive (EBeschR) Set Up Cumulation Wage Types Classify Wage Types Provide Remuneration Statement on Intern et Provide Remuneration Statement as PDF in Internet BAdI: Remuneration Statement Only Access ible in I Payroll Account Set Up Payroll Account Payroll Journal Convert Old Form Set Up Payroll Journal Forms Set Set Set Set Posting 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 determinatio Define symbolic accounts Maintain Wage Types Define Posting Characteristics o f Wage Types Maintain Posting Date for Payroll Period s Up Up Up Up Page Header Payroll Excerpts Continuation Excerpts Totals Display

Create Posting Variants Set Up Authorizations Activities for AC System Assign Accounts Assign Assign Assign Assign Assign Assign es Set Up Postings for Fixed Costs Assign Substitute Cost Centers BC Set Exists Set Up Line Item Text Check Customizing for Account Determination Special Scenarios Posting to Company Code Clearing Account s Integration of HR Funds and Position Man agement 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. BAdI: Control Posting of Payroll Results New General Ledger: Distribution of Liabilities According to Expenses Possible Solutions in New General Ledger Master Data Determine Time for Activating Se gments Use Segment as Additional Contro lling Object Maintain Feature for Object Sele ction Deactivate Restriction on a Fina ncial Managem Central Settings Define Type of Distribution Payroll Balance Sheet Accounts expense accounts technical accounts customer accounts vendor accounts loan postings for employe

Note on Relevancy Cost Distribution with Function XLIDI (RPCIPE01) Activate Cost Distributi on via Function X Distribution of Liabilit y Wage Types and Resource-Related Distrib ution of Liabilit Posting of Payments Determine Time for Posting Payme nts Specify Bank Clearing Account fo r HR Payments Enter Wage Types for Posting Pay ments Posting Transfer to Accounting Adjust Account Assignment Types for Symbolic Create Permissible Values for St andard Accoun Set Grouping Standard Accounting for FM/GM Reduced Hours / Winter Compensation Initial Setup Create Planned and Actual Remuneration Reduced Hours Substitution Type Indicate Substitution Types for Reduced Hours Set Up Substitution Type for Pay roll Wage Types for Direct Entry of Lost Time Create Wage Type Catalog Check Wage Type Catalog Check Wage Type Text Check Assignment to Wage Type Groups Define Wage Type Charact eristics Check Permissibility of Wage Types Check Payroll Procedure Wage Types for Entry in Infotypes 14 and 15 Create Wage Type Catalog Check Wage Type Catalog

Check Wage Type Text Check Assgmt to WT Group 'RHC/WC: Entries Define Wage Type Charact eristics Check Permissibility of Wage Types Check Payroll Procedure Indicate Absences Create Payroll Form Maintain Wage Types for Cost Accounting and Finan Set Up Allowance Variants Check Values for Supplement Vari ants Set Up Allowance Using Net Compa rison Modify Calculation Set Up Reduced Working Hours Before 1998 Create Valuation Basis Check 'Overtime Basic Remunerati on' Assignmen Indicate Overtime Wage Types Set Up Allowance Variants Before 1998 Check Values for Supplem ent Variants Determine Allowance by G ross Comparison Determine Allowance on B asis of Lost Hour Set Up Allowance Using N et Comparison Actvities for Each Reduced Working Hours Period Define Allowance Period Define Employees Affected Specify Period for Flat-Rate SI 100% Ref und Select Reference Numbers for RHC Transfe r Reduced Work Schedule Rule Daily Work Schedule for Reduced Hours Define Work Break Schedu les for Reduced H Define Daily Work Schedu les for Reduced H Period Working Times for Reduced Hours

Define Period Working Ti mes for Reduced H Work Schedule Rule for Reduced H ours Define Working Time for Reduced Hours Generate Monthly Working Times for Reduce Travel Expenses Import Travel Expense Wage Types from Old Payrol l Acc Store Travel Expense Wage Types As SI Wage Types Import Travel Expense Wage Types from Old Payrol l Acc Assign Travel Expense Wage Types to Form Printin g Industries Construction Industry Organizational Data Maintain Employee Subgroup Group ings Check Names and Addresses of SI Funds Define Default Values for Social Fund and Ass Control Proposed Employee No. in Social Fund Pay Scale Grouping Define Pay Scale Area Groups Assign Pay Scales and Pay Scale Areas to Pay Assign Internal Pay Scale Type Attributes Maintain Attributes for Construc tion Sites Maintain Attributes for Teams Maintain Attributes for Employee s Wage Type Catalog Copy Model Wage Types Maintain Wage Type Texts Maintain Wage Type Groups BC Set Exists Entry Authorization for Wage Typ es

Permit Wage Types for En try in 'Transacti Permit Wage Types for En try in 'Additiona Permit Wage Types for En try in 'Capital F Permit Wage Types for En try in 'Previous Maintain Input Checks Cumulate Wage Types into SFP Gro ss Amount Entry of Hours Fast Data Entry Define Data Entry Define Short Ind icators for Data Entr Group Short Indi cators for Effects Define Effects o f Short Indicators Adjust Entry Scr een Control Entries Define Wage Type Characteristics Assign Site/Team Representative Control Working Time Deviation Modify Screen Control Determine Values on the Default Entry Hourly Report for Weekly Calenda r Set Up Data Entry Form Time Leveling for Construction I ndustry "Indicate Wage Types for Calendar, Time Le" Construction Work Key Define Construction Work Keys Special Features of Payroll for Construc

tion Industry General Information Absences Overtime Indicate Time Wage Types Modify Personnel Calcula tion Rule Valuate Absence and Time Wage Types Leave Define Leave Types Define Leave Entitlement Specify Leave Po licy Propose Entitlem ent Cumulate Entitle ment to Leave Days Check Le ave Policy Check Le ave Types Encode A bsences Cumulate Entitle ment to Leave Remuneration Check Le ave Policy Check Gr oss Leave Amount Check Ad justment Amounts Check Ad justment Amounts WC/RHC Define Leave Deduction Additional Leave Default Values f or Start and End of D Deduction Sequen ce Deduction Beyond Entitlement Check Le ave Type for Unpaid Leave Rule for Leave Deduction Rule for Leave Distribution

Manual Correctio n of Deduction Leave Valuation Check Leave Poli cy Leave Valuation with Averages BAdI: Payroll Function D BAU URLG - Date f Capital Formation Define Employer's Contri butions "Determine Employee's Co ntribution, Reduct" Define Processing of Wag e Types for Payro Flexible Working Hours Policy Set Up Models for Flexib le Working Time Define Processing of Wag e Types for Flexi Adjust Payroll for Flexi ble Working Time Define Rounding Rules SI Fund Procedure for Contributi on Calculation Set Up Contributions to Social Funds for Winter Compensation / Interim Pa yment / Advance Winter Compensation Check 'Type of Work' Assign 'Type of Work' to Construction Wor Define Pay Scale Working Times Valuate Wage Types Modify Account for Advan ce Winter Compensation BAdI: Account fo r Winter Compensation Check Switch (Ac tivate/Deactivate) Seasonal Reduced Hours Compensat ion BAdI: Construction: Seas onal Reduced Hour

Check Constants Thirteenth Monthly Income Check Constants for Thir teenth Month's In Set Up Regulations for T hirteenth Month's Define Processing of Wag e Types for Payro Wage Compensation Check Constants for Wage Compensation Define Control Wage Type s Define Cumulation of Wag e Compensation Ba Reimbursement of Training Remune ration Set Up Limit Amounts and Flat-Rate Percen "Meals Advance, Transportation Costs, an d Separation Allowance" Meals Advance and Reimbursement of Transportation Costs Define Meals Allowances Regulate Transportation Cost Refund Separation Allowance and Travel Home at Weekends Define Separation Allowa nces Determine Weekend Trips Home Set Rules for Overnight Stay at Site Define Types of Overnight Stay Manage Hostels "Tax Exemption for Meals, Transp ortation Costs, and Overnight Stays" Regulate Tax Exemption o f Meals Regulate Tax Exemption o f Transportation Regulate Tax Exemption o f Overnight Stay

Check Distance Constants Settings for the Expenses Infoty pe Define Default Values fo r Expenses Infoty Check Screen for the Exp enses Infotype Create Destinations Control Reimbursement in Payroll Define Triggering and Su ppressing Wage Ty Valuate Expenses Run Payroll for Expenses Customer Enhancement Exp enses - User Exit Customer Enhancement Exp enses: Infotype T Remuneration Statement Reporting and Statistics SI Fund Procedure for Evaluation s / Data Media Check Totals Formation i n Statement of Co Assign Company Numbers Monthly Notification Pro cedure Check Totals For mation in Notificatio Set Up SAPscript Form Create Standard Texts Define Occupational Grou ps BAdI: Complete Check of Enmployee Number Transfer Legacy Data Public Sector Legacy Data Transfer Legacy Data Transfer for Interim Bonus Legacy Data Transfer for SP Repo rting Enhancements to Company Structure Maintain Enhancements to Employe e Subgroup

Additional Data on Basic Pay Activate Additional Data on Basi c Pay Assign View Indicators Maintain Basic Pay View Create View Indicator fo r Existing Person Maintain 'Basic Pay' (00 08) Infotype Scre Assign Basic Pay Header Additional Data on Standard Wage Maintenance Assign View Indicators Activate Standard Wage M aintenance View Create View Indicator fo r Existing Person Pay Seniority Define BDA and Cost-of-L iving Allowance R Define Parameters for De termining Pay Sen Maintain Parameters for Higher/Lower Grou Determine Age Levels for Pay Seniority Pay/Compensation/Wage Groups Define Classification of Compensation/Sal Reform Law for Public Sector Rem uneration from July 01 1997 Changes to the Salary Ta ble "Interim Bonus As Of Jul y 01, 1997" Set Up Wage Type s for Interim Bonus Valuate Wage Typ es for Interim Bonus Control Use of I nterim Bonus Set Up New Wage Type Model for Public Indirect Valuation Notes on Working Time Co unters/Denominato

Determine Reduction Meth ods Notes on Payment Factoring Factoring of Salaried Em ployee Remunerati Factoring of Wage for Em ployees Acc. to M Factoring of Wage for Em ployees Acc. to B Factoring of Public Sect or Employee's Sal Factoring of Training Re muneration Monthly Working Time in Hours Grant Age Levels in Advance Note: Number of Levels G ranted in Advance Note: 'Use Up' Indicator Additional Information on Basic Pay Infotype (0304) Notes on Functions and E ffects Determine Reduction Meth od Case Group Advancement Maintain Case Group Cata logs Maintain Case Groups BAdI: Overriding of Weekly Worki ng Time Based Family-Related/Cost-Of-Living Bonus Note: Indirect Valuation of Fami ly-Related Bo Assign Pay Scale Classes/FamilyRelated Bonus Assign Cost-of-Living Allowance for Guarantee "Valuate Single, Spousal, and Ch ild Components" Assign Level Model for Cost-of-L iving Bonus t Set Up Wage Types for Family-Rel ated Bonus an Adjustment Amount for PSEEs/Sala ried EEs/Hourly Workers Set Up Adjustment Amount for Family-Relat

Exception for Individual Salary Groups re Set Up Adjustment Amount for Cost-of-Livi Set Up Adjustment Amount for Family-Relat Vested Payments for Family-Relat ed/Cost-Of-Living Bonus Check Assignment of Cost -of-Living Allowa Assign Vested Payment Cl asses to Pay Scal Maintain Vested Payment Amnts from Cost-o Configure Sector Wage Agreements Set Up Subagreements - Overview Pay Scale Type Attributes Create Rate Type Maintain Pay Scale Area Assign Internal Pay Scal e Type Assign a Currency to Pay Scale Assign Pay Scale to a Pa yroll Periodicity Edit Default Value for Pay Scale Area / Type Pay Scale Group Attributes Create Pay Scale Groups Define Classification of Compensation/Sal Maintain Step Determinat ion Higher and Lo Adjust Pay Scale Types f or Employees in T Assign Weekly Working Time Assign Pay Scale Working Time BAdI: Override Pay Scale Weekly Working T Step Determination Assign Pay Seniority Mod el Edit Parameters for Pay Seniority and Ste Define Reassignment to W age Level Key Define Variable Key for Step Increase

Define Pay Scale Reclass ifications Bonus and Vacation Bonus Set Up Contribution Set Up Vacation Bonus Period Calculation Define Period Calculatio n Process Switch for Perio d Calculation General Control Settings for Sup plement Calculation Define Models for Start of New Calculatio Define Events for Start of New Calculatio Define Wage Types to Be Used Set Up Variants for Prem ium Calculation Define Valuation of Aver ages Assignment of Function Models Assign Function Models Maintain Organizational Key Function Mode Wage Type Model Edit Default Wage Types for Basic Pay Process LGMST Planned Re muneration Specif Activity with Higher Rate of Pay Define Decision Values Specify Basis for Activi ty with Higher Pa Assign Decision Values Determine Family-Related/Cost-Of -Living Bonus Components and Vested Pymnts Assign Cost-of-Living Al lowance Classes a Process Cost-of-Living A llowance Componen Assign Vested Payment Cl asses to Pay Scal Maintain Vested Payments Cost-of-Living A

Information Triggered by Transfe r Assign Pay Scale to Inte rnal Pay Scale Gr Maintain Assignment: Pay Scale Type Old/N Maintain Structure Equal ization Special and Non-Recurring Payments Set Up Models Set Up Grouping Process grouping for special and non-recurrin Set Entitlement Requirements Set Calculation Modules Specify Reduction Variants Assign Entitlement Requirements to Models Assign Calculation Modules to Mo dels Create Assign Filter Annual L Set Up Models Set Up Grouping Process grouping for spe cial and non-recu Set Entitlement Requirem ents Set Calculation Modules Assign Entitlement Requi rements to Models Assign Calculation Modul es to Models Define Control of Annual Special Payment Create Wage Type Catalog Assign Models to Groupin gs Filter Models Define Assessment Basis Assign Assessment Rate Annual Special Payment Based on Bavarian Example Template: Special Paymen t for Public Sect "Set Up Model, Bavaria" "Set Up Groupings, Bavar ia" "Edit Grouping for Speci al Payments, Bavar" Wage Type Catalog Models to Groupings Models Special Payment TVoeD/TV-

Base Amount Assign Cumulatio n Wage Types to Pay S Assign Wage Type s for Calculation Bas Assign Percentag es to Cumulation Wage Specify Calculat ion Module for Basic Increase Amount Store Increase A mounts for Each Pay S Specify Calculat ion Module for Increa Special Amount for Child ren Define Special A mount per Child Specify Calculat ion Module for Specia "Assign Calculation Modu les to Models, Bav" "Create Wage Type Catalo g, Bavaria" "Assign Models to Groupi ngs, Bavaria" Special Bonus and Vacation Pay Assign Valid Special Payment Mod els Set Up Special Bonus Set Up Vacation Bonus Notes for 'Special Regulations' Infotype (026 Staggered Payment of Irregular Pay Wage Types for Deferred Payment Set Up Wage Types for De ferred Payment Encode Wage Types for De ferred Payment Maintain Events in Staggered Pay ment Maintain Personnel Actio ns Maintain Absences Capital Formation Enhancements

Benefits Calculate Employer's Con tribution Hospitals and Homes Service Type Note: Service Types Enter Catalogs of Servic e Types Enter Service Types Enter Service Categories Assign Catalog of Servic e Types to Compan Activate Service Type Assign Feature f or Service Type Assign Function Modules to Feature Enter Account As signment Block Fields Assign View Indi cators Activate 'Org. A ssignment' and 'Cost Create View Indi cator for Existing Pe Convert Existing Payroll Results Assign expense accounts Child Allowance "Child Allowance (From January 0 1, 1996)" Legal Changes: Check Per iods Check Child Allowance Am ounts Check Child Allowance Am ounts for Childre Define Countries of Resi dence for Foreign Check Child Allowance Am ount for Challeng "Child Allowance (Up To December 31, 1995)" Child Allowance Assessme nt: Configure Aut Supplementary Pension SI Notification Program 2006

SP Notification Program 2006 - General In Set Up Payee Key for SPI Messaging System Messages Define E vents Relevant for Report Define N otification Types Define SPI Group SPI Group: Assig n Reasons for Notific Maintain Notific ation Record Structur Supplementary Pe nsion Institutes Set Up S PI SPI: Def ine Validity of Deregistr Maintain License Number for Autom BAdIs for Report ing DE only BAdI: Fi ll Distribution Key for S BAdI: Ch ange Deregistration Reaso BAdI: Ad d to Preprocessing and Po BAdI: SP Cluster from New View BAdI: Tr ansfer to Data Medium BAdI: Da ta Medium Generation: Cha BAdI: Co mposited Data Medium Gene Maintain Logical File Paths Define Assignmen t Between Form Names Payroll SI-Liable Remune ration and Absences Define W age Types Liable to SP (C Characte

rize Absences for Supplem Propose Employee Groups/Subgroups for Contribution Cal culation According to AVmG German P ension Reform - General I Wage Typ es Create Wage Type Catalog Assign Wage Types to 'German Processi ng Set Up Conversion Wage Type G Set Up Modules Split Statement Wage Types in Set Up Contract Models Set Up Processing Routines Master D ata Set Up Payee Key Set Up Investment Institution Create Default Values for Con Maintain Employe e's Supplemental Cont Maintain Percent ages and Contract Mod Maintain Ring-Fe ncings Maintain Tax Mod els for Contribution BAdI: Estimation of Tax-Free Contribu Define SP Assess ment and BAT-I Thresh Maintain Payroll Control Set Up Employer with SPI Assignment to SI Employer

Maintain Assignment to SP Employe Maintain Assignment via Feature Maintain Direct Assignment Maintain Address of SP ER Define C ommunication Data of SP E BAdI: Fill Varia ble Key for Employer Bank Transfer "Collective Tran sfer of Reorganization Pay, Compulsory Contribs and Payments" Maintain Feature for Determining Maintain Feature for Determining BAdI: Ad just Note to Payee Assign Contract Model to Insurance Fe BAdI: Fill Note to Payee for Single B Legacy SI Notification Procedure using PUI1 Supplementary Pension Fu nd Create Supplemen tary Pension Fund Create Employer and Assign to an SPF Assign Organizat ional Assignment to a Default Settings for Inf otype 0051 Set Up Default V alues for Infotype 00 Define Check Dig it Procedure DE only SI-Liable Remuneration a nd Absences Define SPF-Relev ant Wage Types (Cumul Characterize Abs ences for Supplementa

Set Up Wage Type s for Exempt Insuranc Override Cumulat ion of Wage Types Calculation of Contribut ions Maintain Data fo r Calculation of Amou Maintain Tax Dat a (Before Subapplicat Maintain Data fo r Taxation (as of Sub Contribution Calculation According to AVmG German Pension R eform - General Infor Wage Types Create W age Type Catalog Assign W age Types to 'German Pens Processing Set Up C onversion Wage Type Group Set Up M odules Split St atement Wage Types into T Set Up C ontract Models Set Up P rocessing Routines Master Data Set Up P ayee Key Set Up I nvestment Institutions Create D efault Values for Contrac Adjust Statement of Cont ributions Paid Bank Transfers Set Up Collectiv e Bank Transfer Compu Assign Contract Model to Insurance Fe BAdI: Fill Note to Payee for Single B

Notification to Suppleme ntary Pension Fund Set Up Account N umbers Define Handling of Account Number Cha Set Up External Account Numbers Assign Wage Type s to an Insurance Typ Maintain Notific ation Fields Maintain Notific ation Reasons Maintain Address of Sender Maintain Address and Bank Details of Maintain Further Notification Data Set Up Computer Center Numbers Assign SPF Amoun ts to Totals Record F Set Up Reassignm ent of SPF Remunerati "Set Up Distribu tion Key, Supplementar" Set Up Notificat ion Printing Maintain Texts for Suppl ementary Pension Official Housing/Employee Accomodations/ Non-Monetary Remuneration Official Housing Maintain Houses Maintain Maximum Officia l Housing Payment Control Wage Types for O fficial Housing G Modify Official Housing Rule Maintain Apartments "Payroll for ""Official Housing""" Maintain Cost-of -Living Allowance for Employee Accommodation Maintain Houses Maintain Prices per Squa re Meter Maintain Surcharge for W

ashing Machine Maintain Apartments "Payroll for ""Employee Accommodations""" Set Up 15% Claus e for Employee Accomm Payment in Kind Non-Monetary Remuneratio n Infotype Maintain Meals Maintain Accommo dation Payroll Maintain East Ge rmany Indicator Featu Rehabilitants Assign Organizational Subareas t o a Model Create Program Types/Phases for Rehabilitatio Program Attributes Set Up Program Sponsor Bank Details for Reimbursements Minimal Difference for Reimburse ment Amount Payroll for Pension Recipients Partial Capacity to Work Accordi ng to Para. 7 Surviving Dependents' Pension Maintain Percentages for Surviving Depend Maintain Authorization f or Family-Related Define Employee Subgroup and Def ault Wage Typ Information on Pension Payments Maintain Legal Basis and Pension Reasons Maintain Evaluation Opti ons Maintain Indicator for S pecial Calculatio Show Alternative Personn el Number of Pens Pension Recipient Wage Type Cata log

Check Wage Type Groups Copy Model Wage Types fo r Pension Recipie Maintain wage type chara cteristics Payroll Define Pensionable Pay Maintain Increase Amount According to Sec Set Up Minimum Pension Check Wage Types for Man ual Specification Set Up Child Allowance S upplement Set Up Adjustment Amount According to Sec Set Up Result Wage Types of Pension Payme Information on Imputation to Pen sion Payments Set Up Screen Control Maintain Payroll Numbers Maintain Adjustment Opti ons for Credit Am Configure Default Values and PI Number Ch Set Up Suspension Rule A ccording to Sec. Set Up Partial Pension I mputation Set Up Imputation to Mai ntenance Payment Set Up Further Imputatio ns Pension Information Maintain Default Values for Header and Au Maximum Percentage Diffe rence Between Old Reimbursement of Benefit Payment s According to Art. 131 GG Information About Evalua tion Acc. to G131 Maintain Cumulation Wage Types Define Accounting Office s Assign Accounting Office s to Reimbursemen Gross Overpayment

Gross Overpayment - Overview Activate Subapplication Gross Ov erpayment (BU Activate Gross Overpayment Based on Employee Assign Overpayment-Relevant Wage Types and Sw Define Threshold Values for Repa yment Procedu Define Repayment Manual Wage Typ es BAdI: Check Garnishment Limit BAdI: Determine Start of Gross O verpayment Co BAdI: Enhancements in Overview L ist Public Sector Statistics Pension Recipient Statistics Wage Types for Pension R ecipient Statistics Check assignment to wage type groups Maintain Wage Ty pes for Pension Recip Set Up Statistics Set Up Pension R ecipient Statistics I Define Default V alues for Org. Notifi Define Default V alues for Legal Basis Define Default V alues for Marital Sta Define Default V alues for Career/Sala Definition of Ac tion/Action Reason fo Filling of Field s for Federal/State-I Full-Time Employee Statistics Statistics Area for Full -Time Employee St Wage Type List for Calcu lating Full-Time Create New Wage Type Lis t Jobs Job Titles Define Exceptions Assignment Using Service Type and Service

Assigment Using Job Assignment Using Positio n Assignment Using Organiz ational Key Assignment Using Organiz ational Unit Assignment Using Supervi sor Area Hospital Statistics Define Evaluation Area Enter Absences Maintain Wage Type List for Calculating F Create New Wage Type Lis t Maintain Encryption Numb er of Hospital Assign Exception to a Fo rm Line and Form Define Assignment Using Service Type and Define Assigment Using J ob Define Assignment Using Position Define Assignment Using Organizational Ke Define Assignment Using Organizational Un Define Assignment Using Supervisor Area Group Together Personnel Areas/Subareas Personnel Statistics Statistics Area for Pers onnel Level Stati Absences Define Exceptions Assignment Using Employe e Subgroups Assignment of Person Sub group to Variable Assignment of Type of Co llective Agreemen Grouping of Personnel Ar eas Statistical data Encryption of Career/Pay Scale Group Wage Types for Gross Tax Amount in EF 23 College Statistics Statistics Area for Coll

ege Statistics Define Exceptions Assignment Using Employe e Subgroups Assignment of Person Sub group to Variable Assignment Using Service Type Grouping of Personnel Ar eas Statistical data Position table College Table Educational Unit/Special ist Fields of Pos Encryption of Career/Pay Scale Group ISKD Statistics ISKD Statistics Area Allowances for Special S ervices Allowance for Special Se rvices Field Posi Service Allowances Service Allowances Field Position Assignment Using Employe e Subgroups Assignment of Person Sub group to Variable Assigment Using Job Assignment Using Organiz ational Unit Assignment Using Organiz ational Key Master Area Budgetary Delimitation Bonus Totals Encryption of Career/Pay Scale Group Child Allowance Statistics Check Personnel Area Gro upings Sideline Job Sideline Job Infotype Maintain Work Indicator Maintain Utilization of Employer's Resour Maintain Approval Requir ement for Sidelin Maintain Occupational Co de

Subsidy: Maternity Pay Wage Types and Payroll Constants for Bonus Calculation Set Up Wage Type Specify ing a Net Amount Set Up Wage Type Specify ing a Gross Amoun Set Up Manual Supplement to Maternity Pay Define Min. No. of Calen dar Days for Auto Define Amount of HI Fund Sick Pay General Management of Bonus Calc ulation Define Supplement to Mat ernity Pay Models Assign Organizational Su bareas to a Calcu Control Non-Recurring Pa yments Individual Absence: Maternity Protection Set Up Maternity Protect ion Valuation Rul Define Attributes for Va luation Rule Define Special Processin g for Valuation R Assign Maternity Protect ion Absence to Va Indicate Maternity Prote ction Absence Create Maternity Protection Peri od Task Type Set Up Automatic Triggering of C alculation Ba Period Calculation Maintain Fixed Periods Maintain Function Models Define Date Types for Employment Period and L Code Absence Types for Period Ca lculation Leave Entitlement Calculation Set default values for leave con trol Leave and Sick Pay Supplement

Standard SAP Wage Types and Payr oll Constants BAT Agreement for the BMT-G II ective Agreement MTArb de Collective Agr AVR Caritas (Standard Gu idelines Governin TVoeD (Collective Agreem ent for the Publi Payroll Parameters Set Up Customer Wage Types Define Leave and Sick Pa y Premium Wage Ty Define Premium Wage Type s "Form Cumulation Wage Ty pes (Bonuses, Basi" Generate Leave and Sick Pay Premium Wage General Control Settings for Sup plement Calculation Define Models for Start of New Calculatio Define Events for Start of New Calculatio Define Wage Types to Be Used Set Up Variants for Prem ium Calculation Assign Organizational Su bareas to Calcula Define Valuation of Aver ages Multiple Employment for Part-Time Employ ment Code Wage Types for Overtime Val uation Base Set Up 'Overtime' Wage Types Reduction in Working Time Check Absence Type RWT Day Define Absence Quota for RWT Day Quota Deduction by RWT Day Setting for Generating Quota for RWT Day Settings for the Collision with RWT Day Set Up Substitution Type 'Work o n RWT Day' (Industry-Wi (German Coll (Collective

Set Up Dynamic Action for 'Illne ss on RWT Day Set Up Dynamic Action for 'Work on RWT Day' Semiretirement in Public Sector Remuneration Statement for Public Sector Pension Administration Add-On Process Workbench Engine Basic Settings Settings for Bus iness Scenario Define y our business scenario Specify permissibility for country Define a pplication group for transaction Specify transaction for your business scenario Define your Proc ess Scenarios Define your Sub Process Scenarios Define your Proc ess Tasks Define your Proc ess Group Define Status va lues Define entry mod es for your Business Scenario Define Business Rules for your Business Scenario Define Process S tatus Flow Rules for Business Rules Define Groupings Grouping for Sta tus Define y our Grouping for Status Assign s tatus values to your Status Group Grouping for Pro cess Tasks Define y our Grouping for Process Tasks Assign P rocess Tasks to your Process Task Group

Grouping for Sub Process Scenarios Define y our Grouping for Sub Process Scenarios Assign y our Sub Process Scenarios to Sub Proc. Scenario Group Specification Specify details of your Process Scena Specify details of your Sub Process Scenario Specify details of your Process Tasks Enumerate Business Rules Specify Relation ships between Sub Process Scenarios Specify Status C hange Rules between S Assignment Assign your Grou ping for Sub Process Scenario to Process Group Assign Process Scenario to Process Group Assign Business Rule to Grouping for Sub Process Scenarios Process Control Process Workbenc h Engine Subprocess Processing as Background Process Define Sub Proce ss Scenarios for Backgroung Processing Proposal for Processor Define Processor Groups (for Using BAdI) Define Proposal Type for New Processo "Define Conditio ns Between Processor Name, Group, and BAdI Value" Status Management Define Substatus Change Based on Substatus Change Define Overall S tatus Change Based on Substatus Change Initialize Statu s Information for New Sub Process Scenario

Control of Data Release Control Released Infotypes for Transfer from PWE to PA Meanings of Process Scen arios Define Meanings Assign Meanings to Process Scenarios Determine Payroll Varian t Customer-Specific Busine ss Scenarios for Pension Administration Example Implemen tation of Customer-Specific Business Scenario BAdI: Activate C ustomer-Specific Business Scenario for PAdm Activate Dual Control Pr incipal for Approvals Notes and Comments (Proc ess Workbench Engine) Textbausteingrup pen definieren Textbausteine je Textbausteingruppe definieren Textbausteingrup pen zu Vorgangsart und Vorgang zuordnen Verwaltungsgeric hte definieren BAdI: Vorschlags werte definieren Textbausteingrup pen definieren Textbausteine je Textbausteingruppe definieren Textbausteingrup pen zu Vorgangsart und Vorgang zuordnen Verwaltungsgeric hte definieren BAdI: Vorschlags werte definieren BAdI: Process Workbench Engine Control (PWE) BAdI: Enhancement for Pr ocess Flows in the Process Workbench Engine (PWE) BAdI: Choose Process Sce nario for Process BAdI: Set Default Values for Additional Data Notifications Basic Settings

Package definiti on for a Business Scenario Definition for D ocument Types Assignment of Do c Type and Package to the Process & Sub-Process Scenario Definition for N otification Groups Assignment of No tification Groups to Notification int erface Parameters (Maintain the BADI Implementation) ArchiveLink : Li nk table maintenance (Maintain the BADI Implementation) Addition of new Notifica tions Definition for N otification Assignment of Fo rm and Class to the Notifications Assignment of No tifcation to a specific Notification Group Assignment of No tifications to Package Master Data Tool - Interface Definition of Fieldgroup Definition of Fields for fieldgroup Assignment of Fieldgroup to Sub process scenario BAdI master data screens in PWE Calculation Modules Define Calculation Modul es Override Calculation Mod ule Define Calculation Event s of Calculation Define Results for Calcu lation Events Specify Alternative Text s for Results of Calculation Assign Calculation Resul ts to SAP Wage Ty Assign Calculation Resul ts to Customer Wa Define Indicator for Pub lic Services Regulation Assign Public Services R egulation to Pay Scale Type/Pay Scale Area Specify Alternative Text s for Results of Calculation or PublServ Regulation

Calculation of Percentages Beamt VG General Employment Perio d Calculation BAdI: Generation of Empl oyment Periods BAdI: Additional Conditi on for Calculatio BAdI: Generation of Allo cation Periods BAdI: Print Additional I nformation in RGV BAdI: Specify Duration L ong Releases from BAdI: Switch Off Quotas for Education/Tra BAdI: Inclusion of Emplo yment Periods Bef BAdI: Inclusion of Pensi on Pay Reduction Set Retirement Age Limit Define Calculati on Rules for Determin Define Grouping of Age Limit Calculat Assign Grouping of Age Limit Calculat Pension Calculation Public Secto r Pensions Act "Pension Values, Remuner ation Points, and Remuneration" Specify Current Pension Values Define Pension C onversion Values Specify Annual M aximum Values Based o Define Average R emuneration "Additional Difference A cc. to Appendix V, BBesG" Consider Special Wage Types for Salar Death Benefit Sec. 18 Be amtVG Assign Wage Type s to Death Benefit Cu Proportional Family Pens ion Reduction Sec. 25 BeamtVG

Activate Subappl ication VA25 (Proport Bonus Sec. 50c BeamtVG Define Standard and Different Pay Sca Reduction Sec. 57 BeamtV G Control Calculat ion of Individual Per Assign Non-Dynam ic Wage Types "Imputations Acc. to Sec t. 61, Para. 2, Clause 2 BeamtVG" Check Payroll Pa rameter Income-Relate Retention of Amount Afte r Reactivation Sec. 85a BeamtVG Assign Wage Type s for Cumulation Wage Maintenance Payments Define the Speci fications of the Main Maintenance Paym ent for Mandatory Fie Copy Wage Type f or Minimum Amount Sec Special Payment General Note Reg arding Special Paymen Control Variant of Special and Non-Re Copy Wage Types for Special Payment Assign Models to Groupings Assign Wage Type for Blocking Special Assign Wage Type s to Reduction Accord Non-Recurring Payments Copy Wage Type f or Non-Recurring Paym Assign Model for Non-Recurring Paymen Set Up Constants

for Non-Recurring Pa Pension Equalization Pay ment Information BAdI: Calculatio n of Dynamic Pension Reimbursements Specify Reimburs ement Provider Determine Subapp lication for Reimburs Define Accountin g Offices Assign Accountin g Offices to Reimburs Specify Legal Ba ses for Reimbursement Specify Reimburs ement Reasons Specify Reimburs ement Reasons for Eac Define and Assig n Selection Class Ind Specify Indicato r for Determining Rel Specify Wage Typ es for Calculating Fi Mass Printing: Creation of Notification Define Control F eatures for Additiona Assign Wage Type s to Cumulation Wage Address Management Assign Infotypes to Address Groups Customer and Country-Spe cific Requirements Activation of Su bapplications for Spe Use of Provision al or Final Pension P Control: Calc. o f Bonuses Sec.50 with BAdI: Adjustment Factor According to BAdI: Determine Legal Retirement Age BAdI: Override I nternal Key for Reaso BAdI: Adjust Imp

utation Sec.14 Para.5 BAdI: Adjust Pay ment Increases for Pr BAdI: Inclusion of Reductions Sec.14 BAdI: Control of Ready for Input Stat Automatic Calculation of Tax Exemption for Pensions Activation of Su bapplication for Auto Report for Delet ing Pension Bases in Feature DSTZM fo r Controlling Wage Ty Copy Wage Type t o Trigger Recalculati Copy Wage Type f or Initializing Table Pay Scale or Statutory Events Define Pay Scale Events Define Legal Basis for P ay Scale Event Specify Pay Scale GroupDependent Data Activation of Pension Administra tion Determine Period for Pen sion Administrati BAdI: Activate Pension P ercentage Calcula Administration for Retroactive Pension I nsurance Process Workbench Engine Basic Settings Settings for Bus iness Scenario Define y our business scenario Specify permissibility for country Define a pplication group for transaction Specify transaction for your business scenario Define your Proc ess Scenarios Define your Sub

Process Scenarios Define your Proc ess Tasks Define your Proc ess Group Define Status va lues Define entry mod es for your Business Scenario Define Business Rules for your Business Scenario Define Process S tatus Flow Rules for Business Rules Define Groupings Grouping for Sta tus Define y our Grouping for Status Assign s tatus values to your Status Group Grouping for Pro cess Tasks Define y our Grouping for Process Tasks Assign P rocess Tasks to your Process Task Group Grouping for Sub Process Scenarios Define y our Grouping for Sub Process Scenarios Assign y our Sub Process Scenarios to Sub Proc. Scenario Group Specification Specify details of your Process Scena Specify details of your Sub Process Scenario Specify details of your Process Tasks Enumerate Business Rules Specify Relation ships between Sub Process Scenarios Specify Status C hange Rules between S Assignment Assign your Grou ping for Sub Process Scenario to Process Group

Assign Process Scenario to Process Group Assign Business Rule to Grouping for Sub Process Scenarios Process Control Process Workbenc h Engine Subprocess Processing as Background Process Define Sub Proce ss Scenarios for Backgroung Processing Proposal for Processor Define Processor Groups (for Using BAdI) Define Proposal Type for New Processo "Define Conditio ns Between Processor Name, Group, and BAdI Value" Status Management Define Substatus Change Based on Substatus Change Define Overall S tatus Change Based on Substatus Change Initialize Statu s Information for New Sub Process Scenario Control of Data Release Control Released Infotypes for Transfer from PWE to PA Meanings of Process Scen arios Define Meanings Assign Meanings to Process Scenarios Determine Payroll Varian t Customer-Specific Busine ss Scenarios for Pension Administration Example Implemen tation of Customer-Specific Business Scenario BAdI: Activate C ustomer-Specific Business Scenario for PAdm Activate Dual Control Pr incipal for Approvals Notes and Comments (Proc ess Workbench Engine) BAdI: Process Workbench Engine Control (PWE)

BAdI: Enhancement for Pr ocess Flows in the Process Workbench Engine (PWE) BAdI: Choose Process Sce nario for Process BAdI: Set Default Values for Additional Data Statements Basic Settings Package definiti on for a Business Scenario Definition for D ocument Types Assignment of Do c Type and Package to the Process & Sub-Process Scenario Definition for N otification Groups Assignment of No tification Groups to Notification int erface Parameters (Maintain the BADI Implementation) ArchiveLink : Li nk table maintenance (Maintain the BADI Implementation) Addition of new Notifica tions Definition for N otification Assignment of Fo rm and Class to the Notifications Assignment of No tifcation to a specific Notification Group Assignment of No tifications to Package Master Data Tool - Interface Definition of Fieldgroup Definition of Fields for fieldgroup Assignment of Fieldgroup to Sub process scenario BAdI master data screens in PWE Calculation Modules Define Calculation Modul es Override Calculation Mod ule Define Calculation Event s of Calculation Define Results for Calcu lation Events Specify Alternative Text s for Results of Calculation

Assign Calculation Resul ts to SAP Wage Ty Assign Calculation Resul ts to Customer Wa Define Indicator for Pub lic Services Regulation Assign Public Services R egulation to Pay Scale Type/Pay Scale Area Specify Alternative Text s for Results of Calculation or PublServ Regulation Calculation of Retroactive Pensi on Insurance Basic Data for Retroacti ve Pension Insurance Define Calculati on Types Define Calculati on Reasons Define Employmen t Types Define Deferment Types Define Deferment Reasons Assignment of Ca lculation Types to Pr Assmt of Calc. R easons to Calc. Types Maintain Pension Insurance Institutions Maintain Payroll Numbers Addresse s for Payroll Numbers Bank Det ails for Pension Insuranc Relevant Calculation Fac tors PI Percentage Monthly Referenc e Value (West) Monthly Referenc e Value (East) Yearly PI Income Threshold (West) Yearly PI Income Threshold (East) Percentage for C alculating Increased Specify Current Pension Values Define Pension C onversion Values Define Average R

emuneration Subprocess Scenario for Different Recipients Empfngerarten Per sonalteilvorgang Ab Zuordnung Empfnge rarten je Personalv Generation of Entitlemen t Periods BAdI: Generation of Entitlement Perio Define Classes t o Generate Entitlemen Define Interrupt ion Types of Entitlem Assignment of Ab sence Types to Suspen Assignment Wage Types->Cum. Wage Type Subsequent Processing of Retroactive Pension Insurance Control of Subse quent Programs (Payme Posting Settings of Retroactive Pensi Activation of Retroactive Pensio n Insurance Administration Determine Period of Retr oactive Pension I Activity with Higher Rate of Pay Infotype: Activity with Higher R ate of Pay Define Decision Values Assign Decision Values Set Up Bonus Wage Types Specify Basis for Activity with Higher Pay Ra Assign Base Wage Types Create Dynamic Action ZfA Notifications General Define Cumulation Wage Types for BZ01 Notific Implement Customer Exit for Over riding Notifi Status Management (B2A Connectio n)

Status Management - Over view Activate Status Administ ration Data Exchange via B2A Activate Zusy Release 16 Reporting and Statistics Maintain Work Contract Define Trade Tax and Workers' Compensation Assoc iatio Breakdown of Trade Tax Define Deviating Trade Tax Gross Amount Workers' Compensation Association Define Wage Types to Be Evaluated Flag Absences As Accident at Work or on Way to/fr Determination of Personnel Area Reportin g Create Auxiliary Company Assignments for Construc Leave Reserve Wage Type List Wage Types for Ancillary Payroll Costs and SI Wage Types Exclusively for Certa in Person Sub Wage Types for Vacation Pay Define and Set Up New Wage Type List Severe Challenge Check Classifications of Severe Challeng es Check Special Cases for the Severely Cha llenged P Define Companies Define Companies (Old) Group Companies Maintain Company Data Define Employers Define Employer (Old) Merge Employers Convert Employer Data Maintain Employer Data Maintain Contact Person Rise in Earnings (to 2006)

Check Special Cases for the Survey of Ea rnings Separate Pay Scale Indicators Valuate Wage Classification Using Benefi t Groups Define Wage Types Included in Levy General Valid Wage Type List Wage Type List for Salaried Empl oyees in Mont Wage Type List for Industrial Wo rkers in Mont Wage Type List for Salaried Empl oyees in Annu Wage Type List for Industrial Wo rkers in Annu Create New Wage Type List Define Earning Limits Group Together Companies with th e Same Earnin Define Constants for Earnings Li mits Maintain Amounts for Earning Lim its Specify Reporting Companies Store Further Company Information Quarterly Survey of Earnings (as of 2007) General Group Pay Scale Indicators Assign Benefits Groups Define Wage Types Specify Reporting Companies Additional Data for Reporting Company Determine XML Sender Special Cases Union Dues Master Data Processing Activate Subschema DGW0 Define Calculation of Contributi ons Maintain Administration Number Maintain Company Number Reporting Model: Renumeration Statistics for the Chemical Industry Check Special Cases in the Chemical Indu stry Remu

Separate Pay Scale Indicators Maintain Pay Grade Groups Valuate Wage Classifications Using Remun eration G Define Wage Types Included in Levy General Valid Wage Type List Wage Type List for Salaried Empl oyees Wage Type List for Industrial Wo rkers Create New Wage Type List Define Reporting Companies Model: Remuneration Statistics for the Metal Ind ustry Check Special Cases in the Remuneration Statistics: Metal Ind. Renumeration Groups Statistics Labor Value Statistics Separate Pay Scale Indicators Maintain Pay Grade Groups Classify Employees Acc. to Remuneration Group/Labor Values Valuate Wage Classifications Usi ng Remunerati Classify Employees According to Labor Values Define Wage Types Included in Levy General Valid Wage Type List Wage Type List for Salaried Empl oyees Wage Type List for Industrial Wo rkers Create New Wage Type List Specify Reporting Companies Labor Costs Census Define Reporting Personnel Area Maintain Output Wage Types Specification of External Data Remuneration Structure Survey Introduction Personnel Area Reporting Enter Additional Data for Reporting Comp any Maintain Cumulation Wage Types Assign Benefits Group Assign Collective Agreement Numbers

Employment Percentage for Semiretirement Set Up New Statistics Set Up Statistics Area Set Up Statistics Statements Statements with SAPscript General Settings Set Up Assign Assign Define porting) Merge Reporting Personnel Area Flag Unpaid Absences for Stateme nts Flag Absences for Statements Convert Evaluation Classes to Wa ge Type Bases Set Up Wage Type Bases Archiving Set Up Authorizations Special Features Set Up Standard Statements Scope of Functions Statement Conversion < 4.6: Wage Types Set Up Statement Parameters Define Company-Specific Data Maintain Standard Texts Assign Standard Texts to Forms Specify Archiving of Forms Compare Statement Wage Types to SAP Clients Set Up Customer Statements Statement Conversion < 4.6A Copy Statement Set Up Statement Parameters Set Up SAPscript Form Maintain Standard Texts Assign Standard Texts to Forms Specify Archiving of Forms Customer Enhancements Set Up Statement Functio ns Set Up Statement Tables Statements with SAP Interactive Forms General Settings Functional Areas First Signatory Second Signatory Sender (Personnel Area Re

Set Up Functional Areas Assign Contact Person for Statem ents Define Sender (Personnel Area Re porting) Merge Reporting Personnel Area Flag Unpaid Absences for Stateme nts Flag Absences for Statements Set Up Wage Type Bases Archiving Set Up Authorizations Special Features Set Up Standard Statements Set Up Statement Parameter Define Company-Specific Data Compare Statement Wage Types to SAP Clients Synchronize Manual Fields for th e Interactive Set Up Customer Statements Set Up Statement Parameter Customer Enhancements Set Up Statement Functio ns Set Up Statement Tables Personnel Area Reporting Define Reporting Personnel Area Assign Reporting Personnel Area Directly Configure Addresses Enter Data on Reporting Personnel Area Communication with Authorities (B2A) Communication with Authorities - Overview Set Up Authorizations Configure Number Range Check Settings Data Exchange with Social Insurance Agencies Data Exchange with Social Insurance Agen cies Technical Basis for Communication with P KCS#7 / E-Mail Overview: Communication with PKC S#7 / E-Mail Change Standard Format to PKCS#7 Maintain Logical File Paths Set Up PKCS#7 Encryption Create and Manage PKCS#7 Certifi cate

Assign File Name for PKCS#7 Cert ificate Set Up E-Mail Outbox Set Up E-Mail Inbox Maintain Constants for PKCS#7 Test Helps Test Encryption Test E-Mail Read Customizing Technical Basis for Communication with P EM/E-Mail Set Up PEM Encryption Set Up E-Mail Gateway Maintain Constants for PEM Settings for the Applications Read Company Numbers Settings for Automatic Paying Of fice Procedur Settings for Professionals Pensi on Organization Reporting Overview - Settings for PPO Reporting Import PPO File for Prof essionals Pension Settings for DEUEV Maintain Short Address o f Employer Indicate Sender for E-Ma il Procedure Maintain Sender Communic ation Data Assign Administrator and Type of Confirma Check File Number Settings for DEUEV Immediate Not ifications Overview: Settings for D EUEV Immediate No Identify Companies Liabl e for Immediate N Assign Administrator Check File Number Settings for DEUEV Contribution Statements Determine Sender and Ind icate for E-Mail Summarize Sender Maintain Sender Communic

ation Data Assign Administrator Check File Number Settings for Contribution Statem ents: Paying Offices Determine Sender and Ind icate for E-Mail Summarize Sender Maintain Sender Communic ation Data Assign Administrator Check File Number Settings for Remuneration Statem ents to Health Insurance Funds Define Sender for E-Mail Procedure (Repor Determination of Personn el Area Reporting Maintain Sender Communic ation Data Assign Administrator Check File Number Settings for ELENA Settings for ELENA - Ove rview Define Reporting Personn el Area Assign Reporting Personn el Area Directly Maintain Sender Communic ation Data Maintain Administrator's Communication Da Enter Data on Reporting Personnel Area Check File Number for EL ENA Set Up Communication Ser ver Test Communication Serve r Data Exchange with Financial Treasury Data Exchange with Financial Administrat ion - Ove Technical Basics for Communication Set Up Encryption for ELSTER Set Up Connections Set Up RFC Connection Maintain Constants Create Number Range for Processi ng Data Ticke

Test Utilities Test Encryption Test Connection to Busin ess Connector Employment Tax Data for Employees Define Wage Types Complete Total Wage Type s Define Subapplication fo r Additional Data Enter Additional Employm ent Tax Data Configure Employer as Sender Merge Employment Tax-Rel ated Places of Wo Summarize Data Providers Maintain Communication D ata Assign Administrator Check Tax Number Edit Form BAdI: Determine Employee 's Special Addres BAdI: Determine Employer 's Special Addres Edit Employment Tax Data BAdI: Determine Statemen t Periods BAdI: Compare Tax Data E mployment Tax Sta BAdI: Compare Additional Data Employment Archive Employment Tax Statement s Maintain Official Municipality K ey (AGS) Read Numbers for Officia l Municipality Ke Define Start Date Test Utilities Test Process Check Customizing and Ma ter Data Employment Tax Notification

Configure Employer as Sender Merge Employment Tax-Rel ated Places of Wo Define Places of Work fo r Employee Association Contribs Bremen/Saarland Summarize Places of Work for Employee Summarize Places of Work for Employee Summarize Data Providers Maintain Communication D ata Assign Administrator Maintain Tax-Relevant Bu siness Features Specify Registration Period per Payroll Area "Change Registration Period to C alendar Year," Test Utilities Test Process Check Customizing and Ma ter Data Data Exchange with ZfA (Public Sector) Data Exchange with ZfA - Overview Technical Basics Set Up Connections Set Up RFC Connection Maintain Constants Maintain WebSphere MQ Data Test Utilities Test Connections to MQ S erver Test Customizing Configure Employer as Sender/Recipient Summarize Outgoing Data Provider Summarize Incoming Data Provider Technical Basics Define Cumulation Wage Types for BZ01 Notific Implement Customer Exit for Over riding Notifi Activate Status Administration Activate Zusy Release 16 Data Exchange with ZfA (Pension Receipt Notifica tions

Data Exchange with the ZfA (Pension Rece ipt Notif Technical Basics Set Up Connections Set Up RFC Connection Maintain Constants Maintain WebSphere MQ Data Test Utilities Test Connections to MQ S erver Test Customizing Configure Employer as Sender/Recipient Summarize Outgoing Data Provider Summarize Incoming Data Provider Technical Basics Enter Master Data for Pension Or ganizations Assign Relevant Payroll Wage Typ es to Cumulat Check Cost Center Assignment Determine Relevant Payroll Resul ts Change Key Date MAV Release R04 Configure Form Control for Print Output Use Framework for Form Control Control Data for Output Categories and Form Name s Specify Output Category for Form Groups Setting: System Name for Forms SAPscript Forms Assign Parameters to SAPscript Forms Maintain standard texts Set Up SAPscript Form Legacy Data Transfer Payroll Account Transfer Payroll Account Transfer Special Features: Germany Data Transfer from Legacy System for Garnishment s Authorization Management Set Up Authorizations/Maintain Roles

Payroll Calendar Define Schedule for Payroll Calendar Specify version for payroll driver Payroll: Denmark Environment Payroll Organization Maintain Employer Tax Number PBS Payroll Organization Define Period Parameters Define Date Modifiers Check Payroll Area Generate Payroll Periods Generate date of transfer Transfer dates for special payroll runs Generate Calendar for Cumulations Protect Personnel Calculation Rules Payroll Control: Maintain Variant Sets Maintain Company Variant Sets Maintain User Variant Sets Payroll Tax.: Check Payroll Runs for Del etability Maintain Employer Addresses Environment of Wage Type Maintenance Processing and Evaluation Classes Maintain Processing Class and It s Specificati Maintain Evaluation Classes and Their Specifi Create Wage Type Catalog Change Wage Type Texts Check Wage Type Characteristics PBS Wage Type Intervals and Assignment t o SAP Wage Types PBS Wage Type Intervals / Assign ment to SAP W PBS Wage Type Intervals / Assign ment to SAP W Logical Views Check Assignment to Wage Type Gr oup Check Logical View Maintain Customer Enhancement for Danish Employe e Rep Import Basic Data

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 W ork Schedule Import Substitution Data Import Absences Import Overtime Data Compare Daily Work Schedule with Time Da ta Determine Break Times Wage Type Generation Define Valuation Classes for Per iod Work Sche Define Groupings Define Generation Rules Execute Time Wage Type Selection Rule Compensate Overtime Shift Change Compensation Perform 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 Valu ation "Valuate Absences Using ""As If"" Princi ple" Valuate Absences by Constants/Averages Special Processing for Absence Valuation Rules Absence Processing for PBS Absence Statistics Vacation Accrual

Time Wage Type Valuation Valuation Bases Constant Valuation Bases Define Wage Type-Dependent Const ants Define Pay Scale-Dependent Const ants Create Person-Related Valuation Bases Assign Valuation Bases Averages Not For New Implementation Bases for Valuation of Averages Create Bases for Calculating Average Val ues Create Create Create Create lculating Create Adjustment Rules for Bases for Ca lculating Adjust Calculation of Averages Within th e Payroll Assign the Valuation of Averages to a Pr imary Wag Averages - New Bases for Valuation of Averages Create Bases for Calculating Average Val ues Create Calculation Rules for Averages Assign the Valuation of Averages to a Pr imary Wag Defining Different Payments Determine Valuation Basis for Different Payment Calculate Valuation Basis with Higher Va lue Employee Remuneration Information Processing fro m IT Incentive Wages Payroll Wage Types Create Wage Type Catalog Check Wage Type Catalog Relevancy Test Final Processing Rule Calculation Rules for Averages Cumulation Rules for Bases for Ca

Check Assignment to 'Inc entive Wages' Wag Check Procedure in Payro ll Check Bases for Calculat ing Average Value Maintain Wage Types for Transfer to Cost Acco Define Payroll Control Example of Personnel Calculation Rules Hourly Wage Reporting Time Ticket Form Off-Cycle Activities Create Off-Cycle reasons Create Report Variants for Off-Cycle Activities Determine Proposal Values for Payments in Advanc e Determine Proposal Values for Wage Types Determine Proposal Values for Payment Method Determine Proposal Values for Payroll Result Create Process Model for Subsequent Processing Create Process Model for Subsequent Processing f or Of Create Process Model for Mass Off-Cycle Payments Check Gross Cumulations Set Up Transfer from Last Payroll Result Leave Daily Leave Value Transfer Leave Value/Day to Leave Accrual Send Leave Entitlements from Infotype 5 to PBS Maintain Summer Vacation Groupings Extra Vacation Days Due To Vacation In Summer Pe riod Transfer of Vacation Days to PBS Maintain Vacation Difference due to Change in Wo rking Maintain transfer leave type characteristics Maintain defaults of leave details for transferr ing l Recurring Payments/Deductions and Additional Payments Memberships External transfers Company car Wage Type Assignment Loans Calculation

Adjust Value Date Check Payroll Constants Master Data "Initialize Existing Employees (IT 3, Vi ew Indicat" Maintain Loan Types Control Allocation of Loans Control Loan Charges - DK Adjust Screen Control Factoring and storage Partial period factoring and storage Factoring Bases Maintain partial period paramenter accor ding to t Create reduction factors Assign reduction factors Gross cumulation/storage Gross cumulation and cost distribution Pensions Accumulate pensions Percentage rates for PBS pension bonuses - emplo yees Percentage rates for PBS pension bonuses - emplo yer Group pension payments Travel Expenses Form 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 Retroactive Changes to Pension and Statistics Wage Types Maintain Forwarding of Retro-active Changes on S pecia Transfer of Results to/from Non-SAP Payroll Systems Interface Toolbox: Connection to Third-Party Sys tems Link to PBS for Payroll

Set up link for sending gross payroll da ta Set up link for receiving net payroll da ta Set up link for examining data on server PBS Wage Type Intervals and Assignment to SAP Wa ge Types PBS Wage Type Intervals / Assignment to SAP Wage PBS Wage Type Intervals / Assignment to SAP Wage Processing wage types for the interface to PBS Information for PBS Payslip Transfer of Wage Type Texts from SAP to PBS Customer-specific information for PBS pa yslips Print absence on PBS payslip Send Leave Entitlements from Infotype 5 to PBS "Maintain Request of DA, DS and FA Statistics" Handling errors from PBS net calculation Import accumulation years leave accumulation at t he Transfer of Payroll Results from Legacy System Transfer payroll results from T558A Prepare program for exporting legacy data Forms Special forms for Denmark Bases Create Draft Form Copy form Maintain evaluation classes and their sp ecificati Set Up Alternative Currency Settings for address Set up address Change Addresses Infotype (0006) Remuneration Statement Employment market contribution-percentag e for rem Transfer of Wage Type Texts from SAP to PBS Convert old form Set up remuneration statement Set Up Remuneration Statement Example: Cumulation identifier i

n single fiel Leave data in individual fields Example with new procedu re Example with old procedu re Example: Leave-data in window Example: Time quota in single fi eld 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 Set Set Set up up up up page header payroll excerpts continuation excerpts 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/Symbolic Accounts Define employee grouping account determinatio Define symbolic accounts Maintain wage types Define posting characteristics o f wage types Maintain posting date for payroll period s Create posting variants Authorizations Activities for AC System Assign Accounts Assign financial accounts

Assign Assign Assign Assign Assign es

expense accounts technical accounts customer accounts vendor accounts loan postings for employe

Set up Fixed Cost Postings Set up Substitute Cost Centers Set up line item text Check consistency of Customizing Node text not found Determine Time for Posting the Payments Specify Bank Clearing Account for HR Pay ments Adjust Advance Payment from Master Data for Posti Special Scenarios Posting to Company Code Clearing Account s Integration of HR Funds and Position Man agement 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. Set Up Customer Exits Authorization Management Maintain authorizations Maintain profiles Payroll Calendar Define schedule for payroll calendar Specify version for payroll driver Payroll: Spain Transfer of Old Data Steps to follow for production start up Environment Payroll Organization Define period parameters Define date modifiers

Define personnel payroll area Generate payroll periods Generate calendar for cumulation Protect payroll calculation rules Maintain company addresses Wage type maintenance environment Processing and Evaluation Classes Maintain processing classes and values Maintain evaluation classes and values Create wage type catalog Change wage type texts Specify wage type properties Logical Views Check assignment to wage type gr oups Check logical views Day Processing of Time Data Settings for Day Processing Define time types Assign keywords to time pairs Define processing types Check daily processing call (original period) Check daily processing call (deferred period) Day Processing Functions Set groupings Time data retrieval Determine breaks to be imported into tables Provide planned working time of work schedule Import substitutions Import absences Import overtime Adjust daily work schedule to time data Determine breaks Wage Type Generation Define work schedule valuation t ypes by perio Define groupings Establish generation rules Execute time wage type selection rule Compensate overtime

Shift Change Compensation Set disadvantage compensation for change of shif t Absences Node text not found Define Absence Quota Types BC Set Exists Permit Generation of Quotas in Time Eval uation Determine Validity and Deduction Periods Create time quota compensation Create legal absence classes Assign legal class to absence category Activate counting of leave quotas using infotype Describe absence valuation rules Group absences for absence valuation Define grouping for absence valuation (original perio Define grouping for absence valuation (deferred perio Define day rules Create wage type catalog Absence Valuation Create counting class for absence valuat ion Valuate absences according to as-if prin ciple Valuate absences according to constants/ averages Define special processing of absence val uation ru Time wage type valuation Valuation Bases Constant Valuation Bases Set wage type dependent constant s (original p Set wage type dependent constant s (deferred p Set pay scale dependent constant s Create valuation bases relative to perso n (origin Create valuation bases relative to perso n (deferr Assign valuation bases Averages

Define bases for valuation of averages Create bases for calculating average val ue Create Create Create Create lculating Create adjustment rules for bases for ca lculating Adapt calculation of averages in payroll run (ori Adapt calculation of averages in payroll run (def Assign average valuation to primary wage type Detrimine different payment Determine valuation basis for different payment Calculate higher-level valuation base Set annual legal limit for catastrophe overtime Determine overtime payment (deferred period) Cumulation and storage of time wage types Factoring Calculation Set partial period parameters for different time unit Current period processing Form reduction factors Deferred period processing Form reduction factors Set rounding off Allocate reduction factors in TI Identify wage types for TI Assign reduction factors Form Cost Accounting Wage Types Cumulation Wage Types Create cumulated wage types from master data Create cumulated wage types from external transf ers Incentive wages Payroll Wage Types Create wage type catalog Check Wage Type Catalog relevance test final processing calculation rules for averages cumulation rules for bases for ca

Check assignment to Ince ntive Wages wage Check process in payroll calculation Check bases for calculat ing average value Update wage types for transfer t o Cost Accoun Set payroll calculation control Example for the personnel calculation ru le Define hourly wage Evaluations Form time ticket form Personal Calendar Set absence modifier Set relevant absences Define generation of personal calendars Special Payments Wage Types Create wage type catalog Check Wage Type Catalog Check wage type texts Check Special Remuneration wage type group Determine entry acceptability in infotype Specify wage type properties Set acceptability of wage type by person nel subar Encode wage types for special remunerati on Determine special remuneration apportion ment Set special remuneration type Special payment wage type characteristics Define special remunerations Determine entitlement period type Define fixed times Set basis for calculation of entitlement Form valuation basis for special remuner ation Set processing of pending entitlements Exceptional situation

Define prejudicial actions/absences Delimit entitlement and determine pay Special payment valuations Valuate special remuneration wage types Set seniority-dependent factors Final processing for special payments Check final processing Subsequent creation of entitlement quota Create entitlement quota afterwards Node text not found Specify the External Program Specify the Type of Salary Activate the Calculation Seniority Create seniority wage type Payment methods Define Define Create Define rity Valuation methods Define valuation methods Creation of valuation wage types Create valuation wage types Assign constant value to valuati on wage types Assign variable value to valuati on wage types Assign valuation wage types to methods Seniority calculation procedure Define calculation procedure Suggest calculation procedure Economic assistance Current period processing Determine welfare payment wage types Deferred period processing Determine welfare payment wage types payment symbols payment actions methods for payment periods sequences and their effect on senio

Determine welfare benefit recovery Set processing in situation of TI and le ave Set processing in situation of TI and le aving the Bonuses and wage manintenance Current period processing Identify relevant wage types Set daily basis Calculate standard wage maintenance Define wage supplement Deferred period processing Identify relevant wage types Set daily basis Calculate standard wage maintenance Define wage supplement Strikes Process original period Process in deferred period BC Set Exists Check special processing of payments/periodic deductions Configure transfer of last payroll result Check cumulations of gross amount Social Insurance Define Social Insurance contribution types and b ases Identify relevant wage types for bases Identify relevant wage types for apportionment Check adjustment variable for contribution days Rounding of contribution bases Check daily rounding of days worked befo re cutbac Check monthly rounding of days worked be fore cutb Check daily rounding of days worked afte r cutback Check monthly rounding of days worked af ter cutba Check daily rounding of TI days after cu tback Check monthly rounding of TI days after cutback Check daily rounding of total basis afte r cutback Check monthly rounding of total basis af ter cutba Average overtime calculation Set assessment basis for overtime averag

e Set calculation to original period Set calculation to deferred period Check monthly basis for daily-paid employees Check correction of regulatory base for TI Check optimization of IMS contributions Configure adjustment of IA/ID limits for daily-p aid e Check control of regulatory basis and maximum IA /ID l Activate payroll calculation for deferred period Determine criteria for new work relationship Check additional contribution for fire-fighters Change CAC type view Time-dependent features of CACs Define contribution groups Training contracts Create attendance type for planned train ing hours Post planned training hours Check allowances received per hour of pl anned tra Check CA code for training contracts Define master data for FORCEM Node text not found Maintain data for Artists Define contribution limits for full remu nerations Define contribution limits for non-indus trial ris Payroll results containers Configure wage type processing IRPF Identify relevant wage types Identify wage types for imputed income Set applied percentage for imputed income Determine constants for imputed income Set estimation of gross pay Configure regularization of employment tax (IRPF ) typ Define association processing Loans Calculation Activate calculation Set value periodicity Check constants Set interest calculation Create additional values Master data

Adapt screen control Create loan types Customer payment types Set customer-specific payment ty pes Program processing logic Control loan commitment Cumulations Check calendar for cumulation Special features of the Bank agreement Set Set Set Set Set Bolsa de vacaciones cost-of-living allowance attendance and punctuality bonus suppressed holidays bonus banking absence

Define special cumulation types Assign cumulation categories to time units Data Medium Exchange Preliminary programs for data medium exchange Define house banks Define issuing banks Check text keys for payments Make several payments per period in the event of garn Define cumulation periods Form annual values Cash breakdown list for cash payments Determine currency units Forms Bases Design form Copy form Maintain valuation classes and their val ues Install alternative currency Address settings Create address Change Addresses infotype (0006) Remuneration statement Convert old form Create remuneration statement Example: Ident. cumulation in individual field Leave in single fields

Example with the new procedure Example with the old procedure Example: Vacations in window Example: Time quota in individual field Example: Time quota in window Example: Notification in window Make remuneration statement available on Internet Make remuneration statement form (ESS) a vailable BAdI: Remuneration statement only access ible thro Payroll account Create payroll account Payroll journal Convert old form Set up payroll journal form Create page header Create remuneration statement ex cerpt Create continuation excerpt Create cumulation display Node text not found DAQ: Overview Define forms Node text not found Node text not found Specify wage type groupings Check wage type assignment to ex isting wage t Add customer-specific assignment to existing Specify fields and assign origin Node text not found Specify field groups Structure form groups Define form sections Assign fields to section Node text not found Specify conditions Structure conditions Display field origin Valuations for the Internal Revenue Service

Create company address for Internal Revenue Serv ice Check business activity of company Create Internal Revenue Service offices/branches Set company fiscal data Set valid wage types for Internal Revenue evalua tions Manage tax office forms BAdI: Control proposed data for report RPC190E0 Convert keys for form 296 Valuations for Social Insurance Create Define Create Assign uping Define headquarters for Social Insurance Create company address for Social Insurance Set Social Insurance collaboration company Configure negative TCs Manage social insurance forms RED system Determine actions for RED system Assign country keys according to RED sys tem BAdI: Control default data for infotype 0799 Node text not found INEM postal codes and towns Node text not found Manage forms for INEM (employment office ) Node text not found Manage final payment calculation forms BAdI: check default data for Company Cer tificate Node text not found BAdI: Control default data for RPCRT2E0 report Node text not found Overview Define variable keys for subtypes of infotype De lt@ ( Specify screen control for infotype Delt@ (0968) Assignment of options to Delt@ situations Process dynamic actions for infotype Delt@ (0968 ) Social Insurance offices company groups/groupings company social insurance data company head office to company groups/gro

Maintain authorisation for the use of function c odes Define place types Define variance Define work types Define specific physical activities Define forms of injury Define parts of the body Define injury descriptions Define material agents codes Define employee national occupations Maintain economic activities for IA and ID contr ibuti Maintain time-dependent CAC features Maintain additional CAC information for Social S ecuri Maintain collective agreement codes and descript ions Maintal postal codes and towns according to INEM Maintain company data Assign countries to Social Insurance key (RED Sy stem) Node text not found Configure ERE files Determine contribution bases Create ERE calendars Manage forms for ERE BAdI: Check default data for report RPCEREE0 Check IPREM values Reporting for posting to Accounting Preparation Prepare wage type overview Provide accounts overview HR system activities Employee grouping/symbolic accounts Set employee grouping for accoun t determinati Define symbolic accounts Wage type maintenance Set properties of wage type assi gnment Maintain posting date for payroll period s Create posting variants Create authorizations FI system activities Account assignment

Assign Assign Assign Assign Assign Assign

clearing accounts expense accounts technical accounts customer accounts vendor accounts loan accounts

Maintain fixed cost postings Assign substitution cost centers Define line item text Check consistency of customizing Special Scenarios Post to company accounts Position management integration Assign expenditure types to wage types Define posting line collector Posting previous releases Define company codes in R/2 or R /3 systems <4 BAdI: Control of Payroll Calculation Res ults Memo Node text not found Specify moment for posting payments Enter bank clearing account for HR payme nts Adjust advance payment from master data for posti Define interpretations of legal changes Maintain user functions Payroll Calendar Define schedule for payroll calendar Specify version for payroll driver Payroll: Finland Legacy Data Transfer Legacy Data Transfer Payroll Periods Wage Types Basic Settings Payroll Organization Define Period Parameters Define Date Modifiers Check Payroll Area

Generate Payroll Periods Generate Calendar for Cumulations Protect Personnel Calculation Rules Organizational information Maintain Employer Addresses Maintain Additional Personnel Area and S ubarea In Maintain Employer Information for SI Exe mption Environment of Wage Type Maintenance Processing and Evaluation Classes Maintain Processing Class and It s Specificati Maintain Evaluation Classes and Their Specifi Logical Views Check Assignment to Wage Type Gr oup Check Logical Views Create Wage Type Catalog Change Wage Type Texts Check Wage Type Characteristics Configure Wage Types for Capital Tax Maintain Wage Types for Foreign Health I nsurance Retroactive Company Code Change Handling Define Date Types for Retroactive Compan y Code Ch 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 W ork Schedule Import Substitution Data Import Absence Data Import Overtime Data

Compare Daily Work Schedule with Time Da ta Determine Break Times Time Wage Type Selection Define Valuation Classes for Per iod Work Sche 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 Valu ation "Valuate Absences Using ""As If"" Princi ple" Valuate Absences by Constants/Averages Special Processing for Absence Valuation Rules Valuation of Absences with Quota Deducti on Valuate Absences Using Quota Ded uction Refine Absences Refine Enhancements for Absences Maintain Attributes for Absence Splits (Illness) Vacation Handling Maintain Finnish Vacation Payment Factors Time Management part of Finnish vacation handlin g Copy and enhance time evaluation schema for vacat Time Quota Compensation Create Wage Type Catalog Assign Wage Types to the Quotas to be Compensate d

Time Wage Type Valuation Valuation Bases Constant Valuation Bases Define Wage Type-Dependent Const ants Define Pay Scale-Dependent Const ants Create Person-Related Valuation Bases Assign Valuation Bases Averages Bases for Valuation of Averages Create Bases for Calculating Average Val ues Create Calculation Rules for Averages Assign the Valuation of Averages to a Pr imary Wag Schedule Frozen Averages Schedule Relevance and Validity Periods for Q Schedule Relevance Periods for A nnual Frozen Define Different Payment Determine Valuation Basis for Different Payment Calculate Valuation Basis with Higher Va lue Identify Parake Structure by Internal Pa y Scale T 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 Payme nts Form Cumulation Wage Types Based on Master Data Create Cumulation Wage Type Based on External Ba nk Tr Off-Cycle Activities Set Up Off-Cycle Reason 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 A ctivities Deductions Wage Types for Deductions with Balances and Tota ls Assign Processing Classes to Wage Types Limits on Deductions Define Rules for Limits Set Limit Modifier Set Up Wage Type Classes and Attach Limi ts Maintain Wage Types for Limits Legal Deductions Trade Union Membership Fees Define Membership Fee Types Define Default Union/Local Payee Wage Types Create Wage Type Catalog Check Wage Type Group Check Wage Type Catalog Check Wage Type Texts Check Wage Type Permissi bility per Infoty Check Wage Type Characte ristics Define Employee Subgroup Groupin g for Primary Define Personnel Subarea Groupin g for Primary Define Wage Type Permissibility per PS and ES Define Union/Local Payee Details Maintain Allowed Payees per Membership T ype Maintain Payroll Processing for TUM Fees Define Trade Unions/Locals for Reporting Define Maximum Values for Membership Fee s Supplementary Pension Contributions Define Reason for Change Wage Types Create Wage Type Catalog Check Wage Type Group Check Wage Type Catalog

Check Wage Type Texts Check Wage Type Permissi bility per Infoty Check Wage Type Characte ristics Define Employee Subgroup Groupin g for Primary Define Personnel Subarea Groupin g for Primary Define Wage Type Permissibility per PS and ES Maintain Payroll Processing for Suppleme ntary Pen Sickness Fund Contributions Define Reason for Change Wage Types Create Wage Type Catalog Check Wage Type Group Check Wage Type Catalog Check Wage Type Texts Check Wage Type Permissi bility per Infoty Check Wage Type Characte ristics Define Employee Subgroup Groupin g for Primary Define Personnel Subarea Groupin g for Primary Define Wage Type Permissibilty p er PS and ESG Maintain Payroll Processing for Sickness Fund Con Personnel Service Office Deductions Define Reason for Change Wage Types Create Wage Type Catalog Check Wage Type Group Check Wage Type Catalog Check Wage Type Texts Check Wage Type Permissi bility per Infoty Check Wage Type Characte ristics Define Employee Subgroup Groupin g for Primary Define Personnel Subarea Groupin

g for Primary Define Wage Type Permissibilty p er PS and ESG Define Settings for Transferring Last Payroll Result Company Car Check Constants Copy Wage Type for Registering Privately Driven Kilom 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 User Pay Types Set Up Customer Payment Types Program Processing Logic for Pay ment 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 Node text not found Taxes Check Tax Constants Check Amounts Social Insurance Pension Insurance Unemployment Insurance Accident Insurance Garnishment Define Garnishable Net Components

Copy Garnishment Correction Wage Type Master data Define Payees Define Payees for Garnishment Payments Adjust Screen Control Reporting Absence Reimbursement: Insurance Reporting Annual Tax Statement Data Collector Initial ATS Setup Record Identifiers (ATS) Tax Codes (ATS) Tax Code Assignment to R ecord Identifier Wage Type Assignment to Tax Codes (ATS Da Payer ID Assignment to C ontact Persons (A Payment Types in Annual Tax Stat ement Payment Types (ATS) Travel Expense Handling in Annua l Tax Statement TE Tax Keys (ATS) TE Wage Type Assignment to Tax Keys (ATS) Maintain Capital Tax Rates for R esident Emplo Data Presentation Assign Structure Fields to Tax C odes (ATS) Payment Type Cumulation (ATS) Annual Working Time Assign Absences/Attendances to Time Type s Assign Time Type Class to Absenc es/Attendance Create Time Types for AWT Modify/Copy Time Management Obje cts Define Main Groups for AWT Reporting Assign Subgroups to Groups for AWT Repor ting

Assign Time Wage Type to Subgroups for A WT Report TEL Employment Wage Type Settings Absence Settings Earnings Statement Maintain Wage Type Selection for Earning s Stateme Copy/change SmartForm Template for Earni ngs State Holiday Pay Accrual Define Vacation Bonus Handling Assign Vacation Quota Types to Wage Type s Assign Annual Vacation Averages to Wage Types Configure the Rules for HPA Calculations Identify Blue Collar Employees Maintain Reserve Type for FICO Posting Maintain Attributes for Reserves Posting to Finan BAdI: Maintain Value of Final Accrual Am ount for BAdI: Maintain Value of Accrued Quota fo r HPA Rep Vacation Statement Maintain Employee Grouping for Vacation Statement Assign Info Relevant for Display in Vaca tion Stat Statistics Determine Blue-Collar Monthly Employee Maintain statistical exceptions Assign wage types to cumulations Statistics on Places of Business Places of Business Feature 44POB Create 10-digit Place of Busines s Identifiers Statistics on Labor Costs Determine Line of Business Assign Wage Types to Cumulation Wage Types BAdI: Identify the part timer em ployees BAdI: Identify the split in type of employee

White Collar Monthly Statistics Maintain the Statistical ID Maintain Statistical ID and the Data Fields Maintain Statistical Data at Emp loyer ID Leve Assign Wage types to Cumulation Wage types Maintain the Contract Type (I) Maintain the Contract Type (II) Maintain the Cost of Living Zone and Ground f Maintain Period at Work Related Bonuses Identify White Collar Monthly Em ployee Blue Collar Statistics Maintain the Statistical ID Maintain Statistical ID and the Data Fields Maintain Statistical Data at Emp loyer ID Leve Assign Wage types to Cumulation Wage types Maintain Maintain Maintain Identify urly Employee Maintain Feature to Determine TV R of an Emplo Maintain Feature to Determine Tr ade Union of Private Sector Statistics Maintain the Contract type of th e Employee Maintain the payment period for shift compens TYEL Pension Insurance TYEL: Monthly Pension Insurance Assign Wage Types to Cumulation Wage Type TYEL: Yearly Pension Insurance Assign Wage Types to Cumulation Wage Type Absence Settings Maintain Termination Reason Code Sickness Absence Reporting to KELA the Contract Type (I) the Contract Type (II) the Cost of Living Zone Blue Collar Monthly/ Ho

Assign Wage Types to Cumulation Wage Typ es Maintain Reporting Periods for Bi-weekly Employee Data Medium Exchange Preliminary Programs for Data Medium Exchange Set Up House Banks Define Sending Banks Check Text Keys for Payment Transactions Several Payment Runs per Period (Advance Payment ) Cash Breakdown List for Cash Payer Define Units of Currency Forms Basics Create Draft Form Copy Form Maintain Evaluation Classes and Their Sp ecificati 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 Single 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) Remuneration statement as electronic let ter (eLet Payroll Account Set Up Payroll Account Payroll Journal Convert Old Form

Set Up Payroll Journal Forms Set Set Set Set Up Up Up Up Page Header Payroll Excerpts Continuation Excerpts 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 Determinatio Define Symbolic Accounts Maintain Wage Types Define Posting Characteristics o f Wage Types Maintain Posting Date for Payroll Period s Create Posting Variants Authorizations Activities for AC System Assigning Accounts Assign Assign Assign Assign Assign Assign cific Loan Po Set Up Postings for Fixed Costs Assign Substitute Cost Centers Set Up Line Item Text Check Customizing for Account Determination Posting of Payments Determine Time for Posting the Payments Specify Bank Clearing Account for HR Pay ments Adjust Advance Payment from Master Data for Posti Special Scenarios Posting to Company Code Clearing Account Balance Sheet Accounts Expense Accounts Technical Accounts Customer Accounts Vendor Accounts Customer Accounts for Spe

s Integration of HR Funds and Position Man agement Assign Expenditure Types to Wage Types Define Posting Collector Pay Scale Reclassification Pay Scale Reclassification Based on TVR Hours Select Payscale TVR-Relevant Groups and Levels Set Up TVR Hours Cumulation Maintain the Priority Level of the TVR Authorization Administration Maintain Authorizations Maintain Profiles Payroll Calendar Define Schedule for Payroll Calendar Specify Version for Payroll Driver Interface Toolbox: Connection to Third-Party Systems Payroll: France Legacy Data Transfer Legacy Data Transfer Payroll Periods Wage Types Environment Payroll Organization Define Period Settings Define Date Modifiers Check Payroll Accounting Area Generate Payroll Periods Generate Calendar for Cumulations Protect Personnel Calculation Rules Employer Addresses Wage Type Maintenance Environment Processing and Evaluation Classes Maintain Processing Classes and Specification Maintain Evaluation Classes and Specification Create Wage Type Catalog Change Wage Type Texts

Check Wage Type Characteristics Logical Views Check Assignment to Wage Type Gr oup Check Logical View Time Wage Type Valuation Valuation Bases Constant Valuation Bases Define Wage Type-Dependent Const ants Define Pay Scale-Dependent Const ants Create Person-Related Valuation Bases Assign Valuation Bases Averages (Old and New) for New Settings Bases for Valuation of Averages Calculate Average Bases Create Relevancy Test Create Final Processing Rule Create Rules for Calculating Averages Create Cumulation Rules for Average Base s Create Adjustment Rules for Average Base s Adjust Calculation of Averages within th e Payroll Assign Valuation of Averages to Primary Wage Type New Averages Bases for Valuation of Averages Calculate Average Bases Create Rules for Calculating Averages Assign Valuation of Averages to Primary Wage Type Different Payroll Definition Determine Valuation Basis for Different Payment Calculate Valuation Basis with Higher Va lue Seniority Activate Seniority Calculation Calculate Pay Seniority Prorata Temporis Calculation Bases

Partial Period Parameters for Different Time Uni ts Create Reduction Factors Assign Reduction Factors Create Wage Types for Cost Accounting Cumulation Wage Types Create Cumulation Wage Types Check Wage Types for End Result Calculate Annual Values Absences Describe Absence Valuation Rules Assign Absences to Absence Valuation Rules Define Grouping for Absence Valuation Define Day Rules Create Wage Type Catalog Valuation of Absences Valuate Absences Using 'As If' Principle Create Counting Classes for Absence Valu ation Valuate Absences by Constants/Averages Use NCALE to Split Absences Special Processing for Absence Valuation Rules Valuation of Absences with Quota Deducti on Valuate Absences after Quota Ded uction Refine Absences Paid Leave Valuation Day Processing of Time Data Settings for Day Processing Define Time Types Assign Time Identifiers to Time Pairs Define Processing Types Access Day Processing Day Processing Functions Define Groupings Time data display Define Breaks to Be Imported Read Planned Working Time from W ork Schedule Import Substitution Data Import Absences Import Overtime Data Compare Daily Work Schedule with Time Da ta

Determine Break Times Wage Type Generation Define Valuation Classes for Per iod Work Sche Define Groupings Define Generation Rules Generate Wage Types Compensate Overtime Salary support and IJSS management Management of salary support Activate Continued Pay in the Payroll Sc hema Assign Absence Type to Absence Enter Absence Types for Continued Pay Check personnel sub-area grouping for at tendance/ Enter Continued Pay Modifier by Personne l Area/Su Enter Continued Pay Modifier by EE Group /Status Payroll period Define Payroll Period Presentation of possible extensi ons Exit: Define Deduction Period BAdI: process overlapping absenc es Modify payroll period by other c riteria Illustration Define Criteria Groups Assign Criteria to Crite ria Groups Assign Criteria Groups t o Absences BAdI: Process Specific C riteria Enter Continued Pay Modifier Define Absence Quotas Grace period Determine Grace Period for Conti nued Pay BAdI: Define Grace Period Maintain Quota Values When Modifier Chan ges Startup for salary support management Convert Absence Calendar Update Absence Quotas before Fir st Payroll Ru

Compensation for non-productive time: IJSS state ments Activate Social Insurance Compensation i n the Pay Enter Values for Constants Calculate Social Insurance Per Diem Inde mnities Define Payroll Wage Types Set up absences for IJSS statements Set up absences for industrial accident and occup Set Maternity IJSS Implement Subrogation Set up bank details for subrogation Toolbox: exchange management Presentation DAQ tool: retrieval of data fiel ds in forms Define forms Define fields and assign source to fields Define sections Assign fields to section s Display field origin Quality: comparison logic genera tion tool Form of address: present ation Enter required Forms of address for EDI Mark form of address for employees for ED Mark form of address for EDI participants Roles and Contact Persons Roles and contact person s: presentation Define address type Define address key and c ommunication data Assign roles to places o f work Maintain data linked to roles B2A Create area Check authorized transfe r classes and formats Check standard transfer

format Check B2A status Check processing for dif ferent B2A statuses Check manual status modi fication Maintain constants used in B2A process Control options Status Handler Check process type Check final status Check statuses for a pro cess Check the program and cl ass for RPDHDL9SV1 maintenance Wage statement for interruption lasting over 6 months Wage statement in event of work interruption Maintain sending reference of se nder structur Set up Set up Set up Define Define Manage employer address sender address professional attributes absence reasons payroll wage types and change the form Define form Define fields and assign source to fields Define form sections Assign fields to section s of form Display field origin Quality: comparison logic genera tion tool Form of address: present ation Enter required Forms of address for EDI Mark form of address for employees for ED Map addresses to codes s pecific to sickne Roles and Contact Persons Roles in ASI Define address types and communication da Maintain communication d ata linked to rol

Assign roles to places o f work B2A of wage statement for interr uption > 6 months Create area Check authorized transfe r classes and for Check standard transfer format Check B2A status Check processing for dif ferent B2A status Check manual status modi fication Maintain constants used in B2A process Control options Status Handler Check process type Check final status Check statuses for a pro cess Check status of document BAdI specific to statements BAdI: modify the salary statemen t (STA) "BAdI: modify the salary stateme nt (ILL, MAT)" BAdI: Change wage statement (ASI ) Leave Entitlement Count Leave-Related Days and Activate Calculatio n Calculate Annual Leave Entitlement 13th Monthly Wage Choose Variants Determine Cumulation of Relevant Wage Types Prepare Payment of 13th Month's Pay Start to Copy Wage Types Lunch Coupons Copy Lunch Coupon Wage Types Modify Constants Copy Lunch Coupon Calc. Rules and Schema Modify Feature FTIR1 Periodic Management Call FC00

Check Special Processing for Recurring Payments/Deductio n Check Gross Cumulations Check Data Copied from Previous Payroll 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 User Pay Types Set Up Customer Payment Types Program Processing Logic for Pay ment Types Control Allocation of Loans BAdI: loan evaluations Garnishment Maintain Constants Associate Localization Modifier with Domain/SubDomai Maintain Calculation Constants Net preparation Calculation of Actual Monthly Net Retroactive Accounting Retrieve /1** Generate Difference on /1** Iteration Define Iteration Values Maintain Social Insurance Calculation Bases Calculate IJSS Gross Wage Type Transfer IJSS Gross for Retroactive Payroll Run Social Insurance Define contributions assessment bases Copy contributions assessment bases Create assessment bases Maintain assessment bases Define organizations

Create organizations Maintain Addresses Define contributions Create contributions Assign contributions to organizations Maintain contributions Maintain floating rate contributions Create floating rate contributions types Maintain modifier for floating rate cont ributions Create attributes for IA contributions Assign percentages and/or floating rate contribut Assign contributions types to contributi ons Maintain conditions Create conditions types Define conditions Define conditions Calculation rule for conditions Define calculation rule (cycle) for the condi Maintain conditions types Assign conditions types to contributions Maintain rules Create rule types Contribution rule modifier Maintain contribution rule modif ier Define rule Maintain exemption by contributi on Maintain rule types Assign rule types to contributio ns BadI: extensions to the standard contrib ution cal Maintain special cases Exemptions Specific contracts Define the contributions model

Create contributions models Assign contributions models to employees Copy contributions models Assign contributions to models Re-initialization of contribution bases Define Grouping Codes for Administrative Offices Assign contribution funds to a grouping code Associate Action/Reason with Grouping In dicator Recovery of lower/upper cumulations for another contribution Manage constant Social security and tax returns Check amounts for social and fiscal retu rn Check constants for social and fiscal re turn Indicate contribution categories Maintain effective date of social and fi scal rein Payroll offset in the calculation of contributio ns Determine Payroll Offset Modifier for Co ntributio Assign Payroll Offset Modifier for Contr ibutions Activate Payroll Offset Indicator Periodic update Automatic Update of Maximum Amounts Update Rates and Fixed Amounts Progressive accrual for part-time work Cumulations Check Cumulation Calendar Special Cumulations Define Cumulation Types Assign Cumulation Types to Time Units Define Cumulation Periods Define Cumulation Types for Wage Types External salary elements Specify External Report Specify Processing Types Activate calc.

Bank Transfer Programs for Bank Transfer Set Up House Banks Define Sending Banks Text Keys for Payment Transactions Breakdown List for Cash Payments Specify Currency Units Forms Bases Create Draft Form Copy Form Maintain Evaluation Classes and Values Set Up Alternative Currency Settings for Address Set Up Address Modify Address infotype (0006) Remuneration Statement Convert Old Form Set up Remuneration Statement Example: Cumulation Identifier in Single Field Leave Data in Individual Fields EXample Using New Method Example Using Old Method Example : Leave in Window Example : Time Quota in Single Field Example : Time Quota in Window Example: Message in Window Provide Remuneration Statement (ESS) Remuneration Statement in PDF Format (ES S) BAdI: ESS Remuneration Statement Only Payroll Account Set Up Payroll Account Payroll Journal Convert Old Form Set Up Payroll Journal Forms Set Set Set Set Up Up Up Up Page Header Payroll Excerpts Continuation Excerpts Cumulations Display

Quality: Matching Logic Generation Form of Address: Overwiew Define Form of Address Keys for DAQ Forms Define PA Form of Adress Keys to be mapped to DA Q Form of Address Keys Define Titles Keys to be mapped to DAQ Form of A ddres Social insurance evaluation Maintain social institution addresses Transfer Social Insurance Data Define TDS Modifier "Define Data for ""Risk Indicator""" Maintain Personnel Area Data Maintain Social Insurance Data for Compa ny "Assign ""Group Indicator""" Define Company Headquarters Define Sender Company Work abroad or across borders Identify Casual Labor Option for Additional Deduction Maintain Business Expenses Special Cases for Record 130 Assign Wage Types Link wage types to DADS-TDS positions Summary Sheet of URSSAF Contributions Recapitulation slip for URSSAF contribut ions Hold body codes Hold personnel types Assign Employee Groups to SI Contributio n Models Assign Wage Types to Employee Groups "Overview slip for contributions, all bodies" "Recapitulation slip for contributions, all agenci" Hold body codes Hold personnel types Assign contributions to bodies and perso nnel type BadI: extensions and personalization of the field BAdI: DUCS data correction after externa l file an Manage data retrieval Check the source of fields Define fields and source s Define data sections

Assign fields to sections Pension operation Define CRC Modifier Create Header Data for Company Maintain Personnel Area Data Define 'Job Type' Indicator "Define ""Job Type"" Indicator (with Pay )" "Define ""Job Type"" Indicator (without Pay)" Standard Professional Group Indicator Indicator for Employee Status in Enterprise "Define ""Entry/Leaving Indicator""" Define Company Headquarters Define Work Schedule (Full-Time) Assign Wage Types Group Employees under Modifier Link Wage Types to DADS-CRC Positions Automated Declaration of Social Data -Unified (DADS-U) The DADS-U standard Maintain sending reference of sender structure Fill company/institution data Associate domain/subdomain to the DADS-U modifie r Define Company Headquarters Define Sender Company Define tax liability on salaries Create attributes for IA contributions Maintain modifier for floating rate contribution s Assign percentages and/or floating rate contribu tions Provide data on places of work Indicate whether the work contract is public/pri vate Maintain the official organization indicators Set pension organizations Set suppl. or special plans or BTP paid leave fu nd Set 1st and 2nd category invalidity Manage and change the form Define form Check the source of the fields Define wage type group Define wage type groupin g Check wage type assignme nt to wage type g Add customer assignments to existing wage

Define fields and sources Define field groups Define field groups Build field groups Define form sections Assign fields to form "Define conditions for a form, a section or a field" Define conditions Build conditions Display field origin Recodify collective agreement indicator Define the period start reason indicators Determine special action type and category of re asons Set absence types specific to the DADS-U Recodify work contract code Recodify employment/contract Reencode employee's company status Assign supplementary PCS code to qualification Recodify the employee's collective agreement gro up st Recodify the employee's AGIRC-ARRCO group status Set compulsory illness risk plan indicator Setting of structures 45 and 51 Setting shared with structures S45 and S 51 Maintain contribution modifier Create contribution modi fier Assign contribution modi fiers to contribu Check rate modifier Create contracts modifie r Maintenance of basic nature type codes Create basic type code Define object list for b asic types accord Assign object list to ba sic type codes Assign base type and contract to contributor Pension Contributions (S45): setting spe cific to S45 Structure 45: presentation

Reset flag for employee employme nt periods in Maintain contract reference Maintain contributor group modif ier for pensi Hold pension contract modifier Insurance company contributions (S51): s etting specific to S51 Insurance company contributions: Presentation Maintain contributor group modif ier Hold insurance policy modifier Set compulsory work accident plan indicator Set compulsory pension plan indicator (employer part) Set compulsory pension plan indicator (wage part ) Recodify marital status Assign Wage Types B2A Manager and Status Handler DADS-U in B2A and Status Handler: presen tation Create area Check authorized transfer formats and cl asses Check standard transfer format Check B2A status Check processing for different B2A statu ses Check manual status modification Maintain constants used in B2A process Check options Status Handler Check Check Check Check RPDHDL9SV1 ma BAdI: DADSU BAdI: Corrective DADS-U DADS-U: Public sector Renseigner les codes officiels corps de fonctionn Recodifier les codes corps de fonctionna ire et gr Renseigner le code employeur Renseigner les codes officiels des group es hors Unified Declaration of Social Insurance Contributions (D UCS) process type final status statuses for a process the program and class for

DUCS: Presentation Define recipient agencies Define funds Assign funds to recipient agencies Define risk lines Maintain personnel types Define contributor groups Define declared units Maintain declared units Relate contributions Manage advance payment or deductible credit code s Roles and Contact Persons Define address type Define address key and communication dat a Assign roles to places of work Maintain data linked to roles Maintain number range for DUCS EDI Create conditions BAdI: DUCS BAdI: customer-specific processing of DU CS-EDI BAdI for DUCS application 'Bilan Social' Set up 'Bilan Social' type and business area Define Social and Professional Categories Define 'Bilan Social' Tables Set Social Survey Indicators Maintain 'Bilan Social' Indicators Set Selection Criteria linked to Indicat ors Set numeric data 2483 Statement Roles and Contact Persons Define address types and communication d ata Maintain communication data linked to ro les Assign roles to places of work Configuration of the data to calculate in the fr ames of declaration 2483 Define statutory TNM typologies as alloc able 2483 Link classification of TNM plan categori es to 248 Link TNM training groupings to socio-pro fessional

Classification of TNM training types in 2483 cate Set up payroll wage types to fill frames in decl arati Verify Value of Constants (2483) Set up conditions Set up indicators to fill frames in declaration 2483 Other Reporting Employee Register BAdI : Define employment fraction of par t time em Statement of Labor Force Movements (DMO) Maintain Data Concerning DDTEFP Set work contract type Define Specific Employment Category Determine special action type and catego ry of rea Statement of Work Force Movements Annual Statement of Employment for Challenged Pe rsons Choose French Screen for Infotype 0004 Relate Both Categories of Challenged Per sons Determine the staff subject to tax liabi lity asse Maintain Data Concerning DDTEFP Set Constants BAdI: Adjust headcount of liable employe es and be Single hiring declaration Manage and change the form Define form Specify fields and assign source Define form sections Display field origin B2A manager Create area Check authorized transfer format s and classes Check standard transfer format Check B2A status Check processing for different B 2A statuses Check manual status modification Maintain constants used in B2A p rocess

Check options Status Handler Check Check Check Check RPDHDL9SV1 ma BAdI: change single hiring declaration s tructures ASSEDIC Statement Maintain Form Order Number Define Qualification of Employee Set the executive / non-executive status indicato Set 'reason for ending contract' Indicat or Define weekly work timetable Set data for complementary retirement fu nds Set Work Contract Type Define particular employment category Define Status and Employment Category of Employee Maintain Periodicity of Bonuses and Allo wances BAdI: Modify ASSEDIC statement ASSEDIC Statement for Casual Labor (Entertainmen t Sector) ASSEDIC Statement for Casual Labor (Ente rtainment Sector) Enter the agreement number of th e UNEDIC Set order number of the statemen t Set the executive / non-executiv e status indi Define the personnel category Define the reason for the termin ation Define affiliation to the entert ainment secto BAdI: field specific supply of the casual la Casual Labor Employment Certificate (Ent ertainment Sector) Assign account no. to the entert ainment secto Set the executive / non-executiv e status indi process type final status statuses for a process the program and class for

"Personnel Delegates, Works Council members and Labor Court Elections" Set Contract Types Defined in Enterprise Maintain Electoral Domains Set Electoral Colleges Identify employee organizational assignm ent secti Reporting for Posting to Accounting Preparation Prepare Wage Type Overview Obtain Overview of Accounts Activities in the HR System Employee Grouping/Symbolic Accounts Define Employee Grouping Account Determinatio Define Symbolic Accounts Maintain Wage Types Define Posting Characteristics o f Wage Types Maintain Posting Date for Payroll Period s Create Posting Variants Authorizations Activities in the RW system Assign Accounts Assign Assign Assign Assign Assign Assign es 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 Account s Integration of HR Funds and Position Man agement Assign Expense Categories to Wag e Types Balance Sheet Accounts Expense Accounts Technical Accounts Customer Accounts Vendor Accounts Loan Postings for Employe

Define Collective Posting Posting in Previous Releases Set Up Export to R/2 System or R /3 System <4. Check payroll results posting Authorization Management Maintain Authorizations Maintain Profiles Expert Mode View Maintenance Table T512W Processing Classes and Values Evaluation Classes and Values Supplement: Public Service France Make Interface Settings Dfinir le code vues infotypes 'Secteur Pu blic Fr Dfinir les crans d'infotype du Secteur Pub lic F Dfinir les valeurs propres l'utilisateur Master Data Node text not found Dfinir la qualit 'Titulaire / NonTitulaire Dfinir une catgorie de date 'Date de Titula Administrative Position Dfinir une position statutaire Dfinir une position administrativ e Dfinir les autorisations pos. adm . par type Dfinir les proprits des positions a dminist Dfinir les motifs des positions a dministrati Dfinir un organisme externe Node text not found Dfinir les modalits d'activit Dfinir les proprits des modalits Vrifier les motifs des modalits d' activit Traitement priodique : Matricules en situ

ation i "Assignment, Basis Processing and Progression" Assignment Vrifier les catgories Dfinir un corps Dfinir un grade "Affecter les corps une conv. co ll., champ d" "Dfinir une chelle, un groupe hors -chelle" Dfinir les chelons d'une chelle Dfinir les chevrons d'un groupe h ors-chelle "Affecter un grade son chelle, se s groupes" Placement Dfinir les dures de stages par grade Paramtrer le calcul d'anc iennet Basis Processing "Vrifier les correspondances indi ces bruts, i" Vrifier la valeur de l'indice 100 Affecter un chelon son indice bru t Affecter un chevron son indice m ajor Progression Vrifier les types d'anciennet (inf otype 057 Paramtrer le calcul d'anciennet Pay Scale Progression Dfinir une succession de grades Dfinir un exercice Access Modes and Elegibi lity Requirements Vrifier les modes d'accs Requirement Modu les Saisir d es substitutions et des r Saisir d es exits utilisateur Dfinir un module de conditions

Appliquer un mod ule de conditions u Steps in a Promotion Pro cess Dfinir une tape de processus de pro Assigner une suc cession d'tapes un "Ouvrir, clore l a table de slection d" Conversion Processes Dfinir un procd de conversion Affecter un procd de conversion u Node text not found Activer le procd de calcul d'avancement BAdI : modifier rsultats des calculs du Extensions client (exits utilisa teur) Node text not found Sanctions : description gnrale Grer Grer Grer Grer ion et les nive Grer les statuts et leurs attributs Node text not found Rcompenses/Dcorations : de scription gn Grer les motifs et leurs attributs Grer les types d'attribut ion Grer les rcompenses/dcorati ons Grer le statut des rcompen ses/dcoratio Grer le niveau d'autorit BAdI : permettre agent d e passer un g Node text not found Prsentation gnrale les fautes les sanctions la population les types de commiss

Grer les types de dcision Grer les dcisions Dfinir numrotation des dcis ions Node text not found Grer le modificat eur FPDE1 Node text not fo und Dfinir ca tgorie de codes offici Grer code s officiels des dcisio Dfinir rfre nce des visas "Associer cran, mesure, f ormulaire, rfr" Node text not found Grer le modificat eur FPDE2 Associer les zon es dynamiques aux dc Node text not found Node text not fo und Grer le m odificateur FPDE5 Dfinir le s acteurs Dfinir dsi gnation des acteurs Node text not fo und Grer le m odificateur FPDE3 Associer les acteurs et leurs rl Node text not fo und Dfinir et classifier les statuts Grer le m odificateur FPDE4 Associer statuts aux valeurs du m Node text not found General presenta

tion General options Set up a pplication areas Define i ssuer Maintain direct assignation Set wage type bases Archivin g Set up a uthorizations Maintain standar d statements/certificates Define s tatement/certificate para Maintain standard texts Assign s tandard texts to forms Define a rchiving of forms Adapt st atement/certificate wage Set statements/c ertificates specific to client Copy sta tement/certificate Define s tatement/certificate para Configur e SAPscript form Configur e form with Adobe Form Maintain standard texts Assign s tandard texts to forms Define a rchiving of forms Enhancem ents specific to client Set up Statements/Certificate Set up Statements/Certificate Public Sector Payroll Supplements for Public Sector Processing Cost-of-Living Allowance

Rattacher une commune un e zone de rsid Rattacher un domaine/sou s-domaine du pers Dfinir et rattacher un li eu de travail Vrifier les taux des diffr entes zones d Vrifier la valeur de l'in demnit de rsi Benefits Connected with Marital Status Dfinir un code SFT Vrifier la valeur mensuel le du SMIC Dfinir le plafond de ress ources de l'enf Dfinir un lien familial Vrifier les valeurs planc her et plafond Vrifier les lments fixes et proportion Absences Node text not found Grer le motif du contrle md ical Grer instance consultativ e pour contrle Grer avis ou rsultat du co ntrle mdica Node text not found Congs bonifis : descriptio n gnrale Node text not found Affecter commune s dpartement Dfinir dpartements DOM-TOM pour con BAdI : retourner le lieu d'affectatio Mapper les types de cont ingents et affect Transfer Absences for Continued Pay Processing Autoriser les catgories d 'absence (malad Vrifier la gestion maladi e

Paramtrer le calcul d'anc iennet Actualiser les contingen ts avant un 1er c Payroll Data Schema for Public Service "Valuation of Supplements (STF, IdR)" Vrifier les catgories de p eronnes ayant Vrifier la valorisation d es supplments Valuation Bases Reduction Factor Dfinir un facteur de dimi nution Affecter un facteur de d iminution Retroactive Accounting Rcupration des diffrences s ur les brut Gnration des diffrences sur les bruts Dtachement Compensation for Non-Productive Time Vrifier la gnration du cale ndrier des Vrifier le cumul des abse nces Bulletin de salaire Node text not found Node text not found Node text not found Grer infotype Assurance S ociale (0064) p Crer modle de cotisations Dfinir code ministre Dfinir code administratio n Dfinir code dpartement Dfinir code correspondant Affecter code correspond ant tranche de Grer le numro de prise en charge

"Affecter code Ministre, code Administra" Node text not found Dterminer catgorie d'emplo i particulier Dterminer type de mesure et catgorie de Node text not found Dfinir Code grade corresp ondant au grade Grer le code commune et l es indemnits d Mapper postes SAP aux po stes TG Node text not found Affecter remboursement v ersement transpor Node text not found Code Rmunration et fin de situation Node text not fo und Dfinir le s conditions Dfinir po ur TGSS et section CM02 Dfinir rg. rmun./Fin Situation Dfinir le s zones accessibles pou Node text not fo und Paramtrer code de rmunration Dfinir le code rgime de rmunr Grer l'in demnisation des absence Node text not fo und Dfinir le code fin de situation Dfinir rg. rmun./Fi n Situation/Cer MV03 : grer les modalits d'activit et les

Node text not found Dfinir groupe de rubrique s pour le mouve MV07 : grer les modalits d e valorisatio MV9G : grer l'attribution du supplment MV19 : grer les libells de s grades Node text not found Crer catgorie d'lment Affecter un code d'lment u ne catgori Mapper une rubrique TG a vec une rubrique Dfinir crans pour l'infoype Mouvem ents (086 Node text not found Dmatrialisation des pices justifica tives : Dfinir acteur TG Dfinir signataire/contact metteur Associer une dcision un ou plusie urs mouve Personnaliser libell du mouvement /saisir mo Dfinir rpertoire disponible par dfa ut BAdI : traitement du fichier PJ dans l'interf Node text not found Schma d'exportation Schma d'importation Node text not found DAQ: general presentation Define form Node text not found Node text not found Complete the fie lds and assign the so Vrifier l'affecta tion des rubriques Ajouter affectat ions spcifiques au c Complete the fields and assign the source Node text not found

Saisir groupes d e zone Structurer les g roupes de zones Dfinir sections du formul aire Affecter zones une secti on Node text not found Saisir conditions Structurer conditions Afficher source des zones Node text not found Bote outils interface : interface avec sys Grer les classes BAdI : indiquer infotypes du dos sier de l'age Node text not found Node text not found Node text not found Vrifier les objet s TemSe Verifier les gro upes de fichiers TemS Crer domaine Vrifier classes et format s de transfert Vrifier format de transfe rt standard Vrifier le statut B2A Vrifier traitement pour l es diffrents s Vrifier modification manu elle des statut Grer les constantes utili ses dans le pr Contrler les options Node text not found Description gnrale du Stat us Handler da Vrifier type de processus Vrifier le statut final Vrifier les statuts pour un processus Vrifier le programme et l

a classe permet Interface Toolbox: Connection to Third-Party Systems Toolbox: exchange management Presentation DAQ tool: retrieval of data fields in forms Define forms Define fields and assign source to field s Define sections Assign fields to sections Display field origin Quality: comparison logic generation tool Form of address: presentation Enter required Forms of address for EDI Mark form of address for employees for E DI Mark form of address for EDI participant s Roles and Contact Persons Roles and contact persons: presentation Define address type Define address key and communication dat a Assign roles to places of work Maintain data linked to roles B2A Create area Check authorized transfer classes and fo rmats Check standard transfer format Check B2A status Check processing for different B2A statu ses Check manual status modification Maintain constants used in B2A process Control options Status Handler Check Check Check Check V1 maintenance Interface SAP HR / ADP-GSI ZADIG Set up RFC Connection Create RFC User Load TEDC Tables Create User Profile and Customize PAC process type final status statuses for a process the program and class for RPDHDL9S

Define Communication Scenarios Test Installation FADP Constant Profit Sharing Select Special Employment Groups Exclude/Exempt Contract Types Define Profit Sharing Modifier Enter release reasons Define profit sharing distribution data Define capitalization periods and interest rates Define Profit Sharing Contributions Modify profit sharing calculation base BAdI: Modify profit sharing data (RPUPARF0) Training Needs Management Activate Function Training Needs Management Define TNM Localization DAQ: Data Field Acquisition in Forms DAQ: Overview Define Form Check Source of Fields Specify Fields and Assign Source Define Field Value as a Conditio n Define Form Sections Assign Fields to a Section Display Field Source Define Field Groups Specify Field Groups Build up Field Groups "Define Conditions for a Form, Section o r Field" Specify Conditions Build up Conditions Define Wage Type Groups Specify Wage Type Groupings Check Assignment of Wage Types t o Existing Wage Type Groups Add Customer-Specific Assignment s to Existing Wage Type Groups Customer Enhancements Enhance Infotype Factory Class Enhance Infotype Class Management/Screen Define Checking Tabstrip Define subtypes available for IT Descrip tion (100 Valuation Process: Classes and Structure

s Classes used in the TNM Valuatio n of Data Pro Classes used for evaluated TN da ta display Training Need Valuation performe d by the TNM Defining Required Legal Data Verify Training Finance Sources Define Legal Reference Define Training Type Refine Training Classifications Link Training Type to Training Fund Cate gory Define Training Plan Category Assign Plan Category to French Legal Com pliant Pl Define and Assign Employee Training Grou p Defining required Training Plans Maintenance and Reporting Data Assign Average Hourly Rate to Training E mployee G Training Activity Costs Define Define Define Define Cost Cost Cost Cost Category Groups Category Items Attributes

Objectives Group and Objectives Determine Objective Group Assign Objective to Objective Gr oup Defining Training Needs Data Define and Assign Training Need Status t o Status Assign Reason to Training Needs Status Define Absence Reason Assign Cost Item to Cost Category Quota Management Quota Management: Overview Define Absence Reason Assign Quota to Training Type Assign Training hours for Quota Manageme nt Display Deduction (Training hours) tempo rarily st BAdI Implementations

Implementation: BAdI Implementation TNM Booking I Implementation: Updating the relationshi ps A941 a Implementation: Copying Infotypes 1036 a nd 1685 f Payroll: Great Britain Legacy Data Transfer Basic Settings Payroll Organization Define Period Parameters Define Date Modifiers Check Payroll Accounting Area Generate Payroll Periods Generate Cumulation Calendar Protect Personnel Calculation Rules Assign Contract Indicator to Employee Gr oup/Subgr Employer Addresses Employer's Tax Details Permit Number and Fiscal Year-End Comple tion Stam Assign PAYE Reference to Payroll Area Maintain Offshore Employer's Details Environment of Wage Type Maintenance Processing Classes and Evaluation Classe s Maintain Processing Classes and Their Specifi Maintain Evaluation Classes and Their Specifi Create Wage Type Catalog Change Wage Type Texts Check Wage Type Characteristics Logical Views Check Assignment to Wage Type Gr oup Check Logical View Time Wage Type Valuation Calculate Valuation Bases Create Constant Valuation Bases Define Wage Type-Dependent Const ants Define Pay Scale-Dependent Const

ants Create Person-Related Valuation Bases Assign Valuation Bases Previous Averages Bases for Valuation of Averages Create Bases for Calculating Average Val ues Create Create Create Create lculating Create Adjustment Rules for Bases for Ca lculating Adjust Calculation of Averages Within t he Payrol Assign the Valuation of Averages to a Pr imary Wag Averages Bases for Valuation of Averages Create Bases for Calculating Average Val ues Create Calculation Rules for Averages Assign the Valuation of Averages to a Pr imary Wag Define Different Payments Determine Valuation Basis for Different Payment Calculate Valuation Basis with Higher Va lue Reduction Formulas Basics Partial Period Parameter for Different Time Unit s Create Reduction Factors Assign Reduction Factors Create Wage Types for Cost Accounting Cumulation Wage Types Form Cumulation Wage Types from Time-Based Payme nts Form Cumulation Wage Types Based on Master Data Create Cumulation Wage Type Based on External Ba nk Tr Cumulations Check Cumulation Calendar Special Cumulations Relevancy Test Final Processing Rule Calculation Rules for Averages Cumulation Rules for Bases for Ca

Define Cumulation Types Assign Cumulation Types to Time Units Define Cumulation Periods Create Annual Values Set Up Technical Start Date for Absences Absences Describe Absence Valuation Rules Assign Absence Valuation Rules to Absences Define Grouping for Absence Valuation Create Wage Type Catalog Valuation of Absences Create Counting Classes for Absence Valu ation Valuate Absences Using 'As If' Principle Valuate Absences by Constants/Averages Special Processing for Absence Valuation Rules Valuation of Absences with Quota Deducti on Valuate Absences Using Quota Ded uction Create Rule Group for Absence Refinement Define Rules for Refining Absences Define Absences for Refinement Prepare Production Startup for the Refin ement of BAdI: Enhancements for Payroll Function XNAB Statutory and Occupational Absences Statutory Absences (SxP) Statutory Absences: Changes across End-o f-Year Solution Changeover Date: Change s across EndStatutory Absence: SSP Calculation of Average Weekly Ea rnings for SS Display SSP Rates Display Statutory SSP Exclusions Display SSP Constants QDP Configuration: SxP Phase I QDP Definition Define Models fo r Qualifying Days Define QDP

Generate QDP Display QDP QDP Configuration: SxP Phase II Define Qualifying Day Pa tterns Assign Days to QDP Week Type Assign Week Types to QDP s Assign QDPs to QDP Group ings Set Up Employee QDP Grou pings Migration to Phase II QDP Soluti on Run SSP QDP Migration Ch eck Solution Changeover Date : GBSxP Phase II Activating GBSxP Phase I I "Statutory Absences: SMP, SPP, SAP" Calculation of Average Weekly Ea rnings for SM Display SMP/SPP/SAP Rates Display SMP/SPP/SAP Statutory Ex clusions SMP/SPP/SAP Constants Occupational Absences (OxP) Occupational Absence Payment "Absence Payment, Rates, Divisor s and Factors" Notional Absence Payment Wage Ty pes Define Part Day Absence Evaluati on Rounding New OxP Absence Processing (Automatic) Absence Evaluation Schemes Create Absence Evaluatio n Scheme Attach Absence Evaluatio n Scheme Refine Absence Evaluatio n Scheme Create Absence Evaluatio n Scheme Rules Background Data

Absence Groupings Create Absence G roupings Attach Absence G roupings Payment Bands Create Payment B and Wage Types Create Payment B and Valuation Rules Define Payment B and Valuation Rules Attach Payment B and Valuation Rule Gr Reference Periods "Create ""From W here"" Rules" "Create ""How Fa r Bck/Fwd"" Rules" "Activate the Cu stomer Exit for ""From" Non-Qualifying Days Create Non-Quali fying Days Rule Entitlement Limits Create Limiting Rules Further Background Data Entitlement Calc ulation in hours Attach a Entitlement Calculation Part Days Activate Part Day Processing Activate the Customer Exit For Pa Activate Part Day processing for Time Units Create T ime Units Create T

ime Unit Groupings Create T ime Unit Multipliers Activate the Customer Exit for Ti Non-Payment Days Create N on-Payment Days Rules Overriding Schem e Entitlements Activate the Customer Exit for Ov Activate the Customer Exit for Ov Absences Entry O ptions (Infotype 2001) Activate Absence Entry Checking Open End Absence Processing Limit Select T he Absence Breakdown Repo Age & Seniority Calculations Attach A ge Calculation Attach a Seniority Calculation Activate the Customer Exit for Se Go Live! De-activate Absence Entr y Checking Define Absence Subtype M apping "Employee ""go live"" da te definition" Generate Used Entitlemen t History Check Used Entitlement H istory Offsetting Statutory and Occupat ional Absence Original OxP Absence Processing (Manual) Set Up Occupational Sick Pay Sch eme Set Up Occupational Sick Pay Wag

e Types Set Up OSP Daily Rate Related Wa ge Types Set Up OSP-Related Data for SSP Offsetting Run SxP and OxP Scheme Overview Report Define Part Period Factors for SxP and O xP Costs Free of Tax Wage Types Create Wage Type Catalog Check Wage Type Catalog Change Wage Type Texts Assign Wage Types to Free of Tax Wage Type Gr Set Wage Type Characteristics Change Permissibility of Wage Ty pes Define Free of Tax Type Define Deductions to be Used Day Processing of Time Data Settings for Day Processing Define Time Types Assign Time Identifiers to Time Pairs Define Processing Types Access Day Processing Day Processing Functions Define Groupings Read Time Data Define Breaks to be Imported Read Planned Working Time from W ork Schedule Import Substitution Data Import Absence Data Import Overtime Data Compare Daily Work Schedule with Time Da ta Determine Break Times Time Wage Type Selection Rule Define Valuation Classes for Per iod Work Sche Define Groupings Define Generation Rules Generate Wage Types Compensate Overtime

National Insurance NI Cost Distribution Execute the NI Data Take-on Report Pension Schemes Set Up Pension Scheme Define Pension Scheme as Subtype Set Up Pension Calculation Rule Specify Type of Pensionable Pay Copy Pension Scheme Wage Types Set Up Pension Wage Types Assign Wage Types to Pension Scheme Define Pension Scheme Holidays Activate Customer Exits for Pension Schemes Print Pensions Deductions on Pay Slip Print Entries as Fixed Data Print Entries Within Window Specify Whether or Not the Employer Pays the Pen sion PAYE Set Up PAYE Wage Types Percentage Rate Tax Fixed Rate Tax External Wage Components Specify External Application Specify Wage Types Activate Calculation Court Orders Set Up Court Order Wage Types Set Up Constants for Administration Fee Payee of Court Order Set Up Payee Key Define Permissible Payee Key Print Court Orders on Pay Slip Deductions Set Up Deduction Wage Types Priorities and Arrears Check Payroll Schema Check Wage Type Group 'Deductions for Ar rears' Define Priority for Deductions Maintain Arrears Deductions for Retroact ive Accou Maintain Recovery of Arrears with Balanc

es and To Split Unconditional Deductions into Paid Amount a Minimum Wage Maintain Constant Values for Minimum Wag e Assign Wage Types to Minimum Wage Proces sing Wage Type Maintenance Set Set Set Set Set Set Set Up Up Up Up Up Up Up Cumulation Wage Types Average Wage Types Valuation Base Wage Types Time Wage Types Net Transfer Wage Types Loan Wage Types Retroaction Wage Types

Advanced Holiday Pay Set Up Variants Define Maximum Periods to be Paid in Advance Copy Wage Types Maintain Process Model On-Demand Payroll Set Up Variants Start-of-Year Processing Set Up Annual Uplift End-of-Year Processing Taxable Benefits Wage Types Set Up Taxable Benefits Wage Types Reporting P11D Expenses and Benefits Form Maintain Wage Types for P11D Cumulation Wage Type Conversion of Evaluation Class 11 Generate P11D and P11D(b) Forms "Set Up P14/P60/P35, Magnetic Media and e-Filing EOY Processing" Maintain the Rule for Determining Entry Date Maintain the Rule for Determining the Le aving Dat Determine the Employer Name for Legal Re porting Determine Employee Addresses for EOY Rep orting

Maintain Supplementary Fields for the P3 5 Form Maintain Constants for Statutory Absence Recovery Generate P14 Forms for P38A Employee Dat a Check the Wage Type Assignment for End-o f-Year Re Review the End-of-Year Forms Maintain the Maximum Incentive Payment A llowed Benefits Wage Type Catalogue 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 Company Cars Define Company Cars Set-up Wagetypes for the Payroll Function Adjust Screen Control Activate Taxable Benefit Calculation Include Function in Schema Private Cars Define Payment Models Define Periodicities Define Deduction Periods Maintain Car allowance for Essential users Maintain Vehicle class Maintain Vehicle type for business mileage and t ax pu Maintain dynamic measure for syncronisation with Trav Beneficial Loans Calculation Deactivate Loans Value Determination Set Up Official Rates Check Constants Specify Interest Calculation Method Adjust Value Date Master Data Adjust Screen Control Maintain Loan Types Customer-Specific Payment Types

Set Up Customer Payment Types Program Processing Logic for Pay ment Types Control Allocation of Loans BAdl: Reporting for Company Loans Payroll Results Check Tool Exception Handling Determine Tolerance Group Maintain Rules for Exception Handling Gross to Net Control Report Defining Subapplications for Report Processing M odes Defining Subapplications/Output Variant Combinat ions Data Medium Exchange Preliminary Programs for Data Medium Exchange Set Up House Banks Define Sending Banks Check Text Keys for Payment Transactions Annual Survey of Hours and Earnings (ASHE) Determine Whether the Employee is Permanent Determine Whether the Employee is Hourly Paid Determine Whether Unpaid or Multiple Unpaid Coun ting Determine Whether Unpaid or Multiple Unpaid Coun ting Getermine Whether from Northern Ireland Maintain Pension Type Maintain Collective Agreement Type BAdI: ASHE Returns Set Wage type for Basic Pay Calculation Set Wage Type for Overtime Calculation Set Wage type for Shift Premium Calculation Set Wage Type for Bonus Calculation - Performanc e Bas Set Wage Type for Bonus Calculation - Periodical Paym Set Set Set Set n Cal Set Wage Type for Employer's Pension Contributio n Cal Cash Breakdown List for Persons Making Cash Payments Define Units of Currency Wage Wage Wage Wage Type type Type Type for for for for Other Pay Calculation Hourly Rate Calculation Pensionable Pay Calculation Employee's Pension Contributio

Forms Bases Create Draft Form Copy Form Maintain Evaluation Classes and Their Sp ecificati Set Up Alternative Currency Settings for Address Set Up Address Change Addresses Infotype (0006) Remuneration Statement Convert Old Form Set Up Remuneration Statement Activate new options in the Remu neration Stat Example: Cumulation Wage Type in Single Field Leave-Data in Individual Fields Example with New Procedu re Example with Old Procedu re Example: Leave-Data in Window Example: Time Quota in Single Fi eld Example: Time Quota in Window Example: Notification in Window Activate Customer Exit for Remun eration State Provide Remuneration Statement ( ESS) Provide Remuneration Statement i n Internet as BAdI: Remuneration Statement Can Only Be Acce Internet Connection for the Remuneration Statemen Payroll Account Set Up Payroll Account Payroll Journal Convert Old Form Set Up Payroll Journal Forms Set Set Set Set Up Up Up Up Page Header Payroll Excerpts Continuation Excerpts Totals Display

Payroll Journal - Gross to Net (GTN) Processing Maintain GTN Form Set up GTN Wage Types Reporting for Posting Payroll Results to Accounting Preparation Prepare Wage Type Overview Obtain Overview of Accounts Activities in the HR System Employee Grouping/Symbolic Accounts Define Employee Grouping Account Determinatio Define Symbolic Accounts Maintain Wage Types Define Posting Characteristics o f Wage Types Maintain Posting Date for Payroll Period s Create Posting Variants Authorizations Activities in the AC System Assign Accounts Assign Assign Assign Assign Assign Assign es Set Up Fixed Cost Postings Set Up Substitute Cost Centers Set Up Line Item Text Posting of Payments Determine Time for Posting Payments Specify Bank Clearing Account for HR Pay ments Adjust Advance Payment from Master Data for Posti Check Consistency of Customizing Special Scenarios Posting to Company Code Clearing Account s Balance Sheet Accounts Expense Accounts Technical Accounts Customer Accounts Vendor Accounts Loan Postings for Employe

Integration Funds and Position Managemen t Assign Wage Type Output Types Define Posting Collector Posting with Old Releases Set Up Export to R/2 System or R /3 System <4. BADI: Controlling the Posting of Payroll Results New General Ledger: Distribution of liabilities according to expenses Possible Solutions in New General Ledger Master Data Determine Time for Activating Se gments Enter requirements for the new g eneral ledger Maintain Feature for Object Sele ction Deactivate Restriction on a Fina ncial Managem Central Settings Define Type of Distribution Payroll Note about relevance of these se ttings Maintain Wage Type Grouping for Cost Distribu Activate Cost Distribution Using Function XCO Maintain Relevant Wage Types for Retroactive Posting of Payments Determine Time for Posting Payme nts Specify Bank Clearing Account fo r HR Payments Enter Wage Types for Posting Pay ments Posting Transfer to Accounting Note about relevance of these se ttings Adjust Account Assignment Types for Symbolic Create Permissible Values for St

andard Accoun Set Grouping Standard Accounting for FM/GM Maintain Authorizations Payroll Calendar Define Schedule for Payroll Calendar Specify Version for Payroll Driver Interface Toolbox: Connection to Third-Party Systems Tools Define Solution Changeover Date Activate New Payroll GB Solution Multiple Employment Multiple Employment Activate the Multiple Employment Solutio n The Payroll Priority infotype (0121) Deactivate international constra ints Activate syncronisation during P ersonnel Acti Activate syncronisation across M ultiple Emplo Activate Infotype Copy International Infotype Copy Multiple Employment Infotype Cop y Earliest Master Data Change Copy Payroll and Remuneration Statement "Set up employees as ""Pay on Cl aim"" for the NI" Activate consistency checks duri ng payroll Activate that only the primary r eceives a Rem Activate consolidation in the R emuneration S Activate new options in the Remu neration Stat Absences Exclusion from SxP Payment Other processes Working Time Directive Activate WTD Check (duri

ng entry of Plann Amend WTD limit Attach an Employee Start Date derivation Attach a Relevant Period length in weeks Assign Overtime Wage Typ es Transfer wage types from non-pri mary to prima SAP Best Practice Define when each Payroll Account ing Area will Drilldown Reporting Drilldown Reporting Overview Set up RPUDIRG0 to derive and check data from an Implement business add-in for drilldown reporting Public Sector Settings for Concurrent Employment Activate Concurrent Employment for Perso nnel Admi Description of Personnel Assignments Personnel Assignment Overview and Person nel Assig Actions for Concurrent Employment Higher Education and Research Master Data HE Contract Infotype Set up Contract Types Set up default for Contr act Type Set up default for Prima ry Employment Fun Switch off checking of b egin date against Implement Redundancy Pay ment calculation Clinical Details Set up Honorary NHS Stat us Set up Registration Type s

Set up Clinical Specialt ies Set up Hospitals Bases Set up Health Trusts Academic Qualification Set up Academic Discipli nes Set up Academic Qualific ation Types Set up other Academic In stitution Professional Qualification Set up Professional Bodi es Set up Status of Members hip Interfaces USS Interface Specify USS Institution Code Specify USS Pension Sche mes Contributions Interface Create Number Ra nge Interval Contributions Specify Member's Contributions Wa Specify Member's AVCs Wage Types Specify Member's Continued AVCs W Specify Warning Wage Types Develop Customer Exits Salary Changes Interface Create Number Ra nge Interval Salary Calculati on Create W age Type (Grouping) Attach W age Type (Grouping) Assign W age Types to the Wage Typ

Include Additional Payments/Deduc Assign G o Live Date Specify Warning Wage Types Develop Customer Exits HESA Data Collection - Individua lised Staff Record Check Number Range for H ESA Run Number Check Institution IDs an d Maintain Addres Assign Institution Code for HESA Check Assignment of Regi on to Institution Check Campus Identifier Set up Number Ranges for Staff ID HESA Codes Check Cost Centr es (HEFCE) Check HESA Codes for Highest Academic Check HESA Codes for Academic Discipl "Check Code for ""Active in 1996 Resear" Check Grade Stru cture Check Occupation al categories for HE Check Principal Source of Basic Pay Check Secondary Source of Basic Pay Check Previous E mployment Check Destinatio n on Leaving Code Check Regulatory Body Code Check NHS Contra ct Grade Code Cost Centre Maintenance in Org.Management Check Subtype of General Attribute Ma Set up General A ttribute Maintenance Mapping of SAP values to

HESA codes Identify Casual Staff Check mapping of Nationality Check mapping of Ethnicity Set up Mapping o f Clinical Rates Identify challen ge groups that are co Map SAP Payscale to HESA Grade Struct Map SAP Payscale to HESA Salary Point Map SAP Job keys to Occupational cate Map Registration types to Regulatory Map Honorary NHS type to NHS contract "Determine date type for ""Date entered" Calculation of Annual Sa lary for HESA purposes Create salary wa ge type (Grouping) Attach Wage Type (Grouping) Set HESA eligibi lity for wage types Set up threshold (%) for annual salary FTE calculation for casu al employees Set up Notional Annual Salary for Cas Determine if not ional salary is alway Business Add-In for HESA Individualised Staff Record Implement Busine ss Add-In Go live Enter go live da te HESA Aggregate Staff Ret urn and New Aggre Local Authority

Bar Pointing Assign reasons for bar point set up Assign reasons for overriding a bar point Check screen assignment for bar pointing Configure feature to use bar poi nt screen on Pay Scale Reclassification Customer Exit for Pay Scale Conv ertion Heywood's CLASS CPX/LG interface Go Live! Assign Scheme Id & Class to Pens ion Schemes Assign Wage Types to CLASS speci fic Wage Type Customer Specific Requirements Interface Data Derivatio n Amendments Interface File Layout Am endments Teachers' Pensions Annual Return (TPS) Specify field used for teachers' DFES nu mber LEA number / Area code Check LEA numbers and names Assign unique LEA number / Area code Assign multiple LEA numbers Check TPS Recordable Service Specify primary and additional TPS pensi on scheme Mapping of SAP values to TPS codes Assign school/type of employment number TPS Salary Scale Codes Check TPS Salary Scale C odes Assign TPS Salary Scale Codes to SAP Sala Management Allowance Lev els Specify Manageme nt Allowance Level 1 Specify Manageme nt Allowance Level 2

Specify Manageme nt Allowance Level 3 Specify Manageme nt Allowance Level 4 Specify Manageme nt Allowance Level 5 Retention Allowance Leve ls Specify Retentio n Allowance Level 1 w Specify Retentio n Allowance Level 2 w Specify Retentio n Allowance Level 3 w Specify Retentio n Allowance Level 4 w Specify Retentio n Allowance Level 5 w Teaching and Learning Re sponsibilities (TLR) Allowance Levels Specify TLR Allo wance Level 2 Wage Ty Specify TLR Allo wance Level 3 Wage Ty Specify TLR Allo wance Level 4 Wage Ty Specify TLR Allo wance Level 5 Wage Ty Specify TLR Allo wance Level 6 Wage Ty Specify TLR Allo wance Level 7 Wage Ty Specify TLR Allo wance Level 8 Wage Ty Specify TLR Allo wance Level 9 Wage Ty Identify 'Fast Track' Employment Identify TPS relevant Absences R ules Identify 'Safeguarded' wagetype maintenance Identify 'Irregular' part-time e mployment Annual salary and allowance calculation for TPS purposes Identify 'Casual' staff Set eligibility for TPS Annual S alary London Allowance Rates Specify Inner London All owance wagetypes Specify Inner London Sup

plement wagetypes Specify Outer London All owance wagetypes Specify Fringe London Al lowance wagetypes Special Education Needs (SEN) Al lowance Rates Specify Higher Rate SEN Allowance wagetyp Specify Lower Rate SEN A llowance wagetype Social Priority Allowance (SPA) Rates Specify Higher Rate SPA Allowance wagety Specify Lower Rate SPA Allowance wagetyp Set eligibility for TPS Other Pe nsionable All Set eligibility for TPS Local Su pplement Set Eligibility for Additional C ontributions Set eligibility for TPS Additional Contri Set eligibility for TPS Additional Contri Check number range interval Business Add-In for TPS Annual Return Implement Business Add-In Node text not found Set LGPS Protectection Maintain Rates and Bands for Protected P ension Sc Maintain Rates and Bands for Unprotected Pension Maintain Wage Types for Pensionable Paym ents Maintain Wage Types for Part Timer Proce ssing Maintain Wage Types for TT Only Processi ng Maintain Wage Types for PT and TT Only P rocessing Maintain Wage Types for TT Only Paid Wee ks Calcul Maintain Wage Types for Pensionable Ad h oc Paymt BAdI: Maintain Re-assessment Dates BAdI: Override IT08 Wage type Values

BAdI: Override IT14 Wage type Values BAdI: Override IT52 Wage type Values BAdI: Override Part time Employee's Pens ionable P BAdI: Override Employee's TTO Factor BAdI: Override Pensionable Ad Hoc Paymen ts BAdI: Override Pensionable Pay on a Spec ific Date School Work Force Census Determine Whether the Employee is Centra lly Emplo Maintain Absence Categories for Employee s Maintain Additional Payment Categories Maintain Disability Type Maintain Ethnicity Details of Employees Maintain Pay Scale Details for Employees BAdI: Modify Staff Details Module of SWF report BAdI: Modify Qualification Module of SWF Report BAdI: Modify Payment Module of SWF Repo rt BAdI: Modify Contract module of SWF repo rt BAdI: Modify Absence module of SWF repor t Set Wage Types for Calculating Payment for Emplo Set Wage Types for Identifying Term Time Only (TT Set Wage Types for Identifying Part Tim e Employe Set Wage Types to Determine Whether Emp loyees ar Set Wage Types to Calculate Term Time O nly (TTO) BAdI: BAdI: BAdI: BAdI: BAdI: ails in S BAdI: Modify Term Time Only (TTO) detail s in SWF Determine Variable Key for Alternative S creen Con Determine Variable Key for Alternative S creen Con Maintain Variable Key for Alternative Sc reen for Payroll: Hong Kong Transfer Legacy Data Transfer Legacy Data Override IT08 Wage Type Values Override IT14 Wage Type Values Override IT15 Wage Type Values Override IT52 Wage Type Values Modify Part Time (PT) employee det

Check Payroll Periods Check Wage Types Basic Settings Payroll Organization Define Period Modifiers Define Date Modifiers Check Payroll Accounting Areas Generate Payroll Periods Generate Cumulation Calendar Protect Personnel Calculation Rules Maintain Employer Addresses Environment of Wage Type Maintenance Processing Classes and Evaluation Classe s Maintain Processing Classes and their Specifi Maintain Evaluation Classes and their Specifi Logical Views Check Assignment to Wage Type Gr oup Check Logical View 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 Preparation of Time Data Define Breaks to be Imported Read Planned Working Time from W ork Schedule Import Substitution Data Import Absence Data Import Overtime Data Compare Daily Work Schedule with Time Da ta Calculate Break Times Time Wage Type Selection Rule Define Valuation Classes for Per iod Work Sche

Define Groupings Define Generation Rules Generate Wage Types Compensate Overtime Shift Change Compensation Perform Shift Change Compensation Absences Describe Absence Valuation Rules Group Absences for Absence Valuation Define Grouping for Absence Valuation Define Day Rules Valuation of Absences Set Up Counting Classes for Absence Valu ation Valuate Absences According to 'As If' Pr inciple Valuate Absences by Constants/Averages Set Up Special Processing for Absences Valuation of Absences with Quota Deducti on Valuate Absences for Quota Deduc tion Time Quota Compensation Create Wage Type Catalog Assign Wage Types to the Quotas to be Compensate d Time Wage Type Valuation Valuation Bases Calculation Creation of Constant Valuation Bases Define Wage Type-Dependent Const ants Define Pay Scale-Dependent Const ants Define Person-Related Valuation Bases Assign Valuation Bases Averages Define Bases for Valuation of Averages Define Bases for Calculating Average Val ues Create Create Create Create culating Relevancy Test Final Processing Rule Calculation Rules for Averages Cumulation Rules as Bases for Cal

Create Adjustment Rules as Bases for Cal culating Adjust Calculation of Averages Within th e Payroll Assign the Valuation of Averages to a Pr imary Wag Averages (New Implementations) Basics of Valuating Averages Create Bases for Calculating Average Val ues Create Calculation Rules for Averages Assign Primary Wage Types to Average Cal culation Defining Different Payments Determine Valuation Basis for Different Payment Calculate Valuation Basis with Higher Va lue Reduction Formulas Maintain Partial Period Parameter for Different Time Define Reduction Factors Assign Reduction Factors Set Up Wage Types for Cost Accounting Cumulation Wage Types Set Up Cumulation Wage Types from Time-Based Pay ments Set Up Cumulation Wage Types Based on Master Dat a Set Up Cumulation Wage Type Based on External Ba nk Tr User Exit for Cumulation Wage Types Creation in Custo Off-Cycle Activities Set Up Off-Cycle Reasons Set Up Report Variants for Off-Cycle Activities Check Payment Key Set Up Cheque Printout with Manual Number Assign ment Replace Checks Create Process Models External Wage Components Specify External Application Specify Wage Type Activate Calculation Deductions

Deduction Frequencies Define Payment Models Set Pay Periods Define Employee Groups Set Default Values for Payment Models Maintain Recurring Payments/Deductions and Add. Payme Assign Processing Classes to Wage Types Wage Types for Deductions with Balances and Tota ls Assign Processing Classes to Wage Types Limits On Deductions Define Rules for Limits Set Limit Modifier Set Up Wage Type Classes and Attach Limi ts Maintain Wage Types for Limits Rename Wage Types for Arrears Processing Priorities and Arrears Check Personnel Calculation Schema Check Wage Type Group 'Deductions for Ar rears' Set Priorities for Arrears Maintain Arrears Deductions for Retroact ive Accou Maintain Recovery of Arrears Split Absolute Deductions into Collected and Adva Benefits Create Set Up Assign Create Assign Benefits Wage Types Current Benefit Area Wage Types for Benefit Plans Claims Wage Types Wage Types to Claim Plans

Make Settings for Transferring Last Payroll Result Loans Calculation Activate Calculation Adjust Value Date Check Payroll Constants Zinsberechnungsmethode festlegen Store Additional Values Master Data Adjust Screen Control Maintain Loan Types Customer Specific Payments

Set Up Customer-Specific Payment Types and Wa Program Processing Logic of Paym ent Types Control Allocation of Loans Cumulations Check Calendar for Cumulation Special Cumulations Define Cumulation Types Assign Cumulation Periods to Payroll Tim e Units Define Cumulation Periods Assign Cumulations to Wage Types Tax Define Field Relevant for Retroactive Accounting Maintain Nature of Quarter Define Tax Grouping for Report Maintain Tax Grouping Maintain Tax-Year Period Tax Reports Set Up Configurable Settings for Tax Rep ort Modify Default Settings for Tax Reports HK Enter the Name of the Hong Kong Payroll Schema fo Set Up Other Rewards Fields in IR56B Tax Form User Exit for Tax-relevant Addresses Com position Assign Sheet Starting Number for IR56B Define Earliest Date for Accessing IR56B Form for Contribution Plan Create Assign Define Set Up on Pl Rules for Contribution Plan Set Up Employee Criteria for Contributio n Rules Assign Employee Criteria to Contribution Rules Create Contribution Rule Details Pre-Proration Calculation Bases for Contribution Plan Contribution Plan Contribution Plan Eligibility Contribution Plan Transfer Rules Default Employee Groupings for Contributi

Set Up Pre-Prorated Calculation Base Gro upings Maintain Source Wage Types of Pre-Prorat ed Calc. Define Eligibility Rules for Using Pre-P rorated C Define Define Define Define Assign Plan Prorate Contribution Plan Wage Type Cumulate Contribution Plan Wage Type Media Reporting Maintain Default Settings for Bank of Be rmuda Maintain Default Settings for Media Tran sfer to H User Exit for Voluntary Contribution Cla ss in HSB Entitlement Plan Create Define Define Define Define Define ng Define Retirement Benefit Entitlement Eligibilit y Rul Define Retirement Benefit Entitlement Transfer R ules Define Withdrawal Type for Retirement Benefits Define Entitlement Plan Withdrawal Attributes Define Vesting Schedule and Multiplier Appraisal Define Appraisal Grouping Maintain Ranking of Appraisal Type of Appraisal Check Appraisal Type Maintain Weighting for Appraisal Type Assign Ranking to Appraisal Type Appraiser Maintain Appraiser Type Maintain Weighting for Appraiser Assign Ranking to Appraiser Points Appraisal's Main Criteria Entitlement Plan Retirement Scheme Types Entitlement Plan Fund Type Entitlement Plan Provider's Information Entitlement Plan Attributes Retirement Entitlement Eligibility Groupi Contribution Plan Fund Type Contribution Plan Provider's Information Contribution Plan Attributes Contribution Plan Special Rules the Contribution Rules to a Contribution

Maintain Appraisal's Main Criteria Maintain Weighting for Main Criteria Assign Ranking to Main Criteria Appraisal's Detailed Criteria Maintain Appraisal's Detailed Criteria Maintain Appraisal Criteria Assignment Maintain Weighting for Detailed Criteria Assign Ranking to Detailed Criteria End-of-Year (EOY) Payments Define End-Of-Year (EOY) Payment Scenarios Set Up End-Of-Year (EOY) Grouping Set Up End-Of-Year (EOY) Payment Calculation Bas es Regular Payroll Run Set Up Calculation Bases for End-Of-Year (EOY) Pa Assign the Calc. Bases for End-Of-Year ( EOY) Paym Maintain Maximum Legal Probationary Peri od Maintain End-Of-Year (EOY) Payment Perio d Off-Cycle Payroll Run Set Up Calculation Bases for End-Of-Year (EOY) Pa Maintain Maximum Legal Probationary Peri od Termination Set Up Calculation Bases for End-Of-Year (EOY) Pa Assign the Calculation Bases for End-OfYear (EOY Maintain Maximum Statutory Probationary Period Maintain End-Of-Year (EOY) Payment Perio d Termination Maintain Events and Reasons for LSP/Severance Pa yment Maintain Factors and Constants for LSP/Severance Paym Maintain Maximum Amounts and Reckonable Years-Of -Serv Maintain Proration for Long Service Payments Payroll Results Checking Set Up Wage Type for Payroll Results Checking

Data Medium Exchange Preliminary Programs for Data Medium Exchange Set Up House Banks Define Sending Banks Check Text Keys for Payment Transactions Cash Breakdown List for Persons Making Cash Payments Define Units of Currency Forms Basic Settings Create Draft Forms Copy Form Maintain Evaluation Classes and their Pr ocessing Define Alternative Currency Address Settings Set Up Address Change Addresses Infotype (0006) Remuneration Statement Convert Old Form Set Up Remuneration Statement Example: Cumulation Wage Type in Single Field Leave-Data in Individual Fields Example with New Procedure Example with Old Procedure Example: Example: Example: Example: Internet Statemen Payroll Account Set Up Payroll Account Payroll Journal Convert Old Form Payroll Journal Settings Set Set Set Set Up Up Up Up Page Header Payroll Excerpt Continuation Excerpt Totals Display Leave-Data in Window Time Quota in Single Field Time Quota in Window Notification in Window Connection for the Remuneration

Reporting for Posting Payroll Results to Accounting

Preparation Prepare Wage Type Overview Obtain Overview of Accounts Activities in the HR System Employee Grouping/Symbolic Accounts Define Employee Grouping Account Determinatio Store Symbolic Accounts Wage Types Maintainenance Define Posting Characteristics o f Wage Types Maintain Posting Date for Payroll Period s Create Posting Variants Maintain Authorizations Activities in the AC System Accounts Assignment Assign Assign Assign Assign Assign Assign es Set Up Fixed Cost Postings Set Up Substitute Cost Centers Set Up Line Item Text Check Consistency of Customizing Entries Special Scenarios Posting to Company Code Clearing Account Integration with Position Management Assign Wage Type Output Types Define Posting Collector Posting with Old Releases Set Up Export to R/2 System or R /3 System <4. BAdI: Controlling the Posting of Payroll Results Wage Types Processing Classes Balance Sheet Accounts Expense Accounts Technical Accounts Customer Accounts Vendor Accounts Loan Accounts for Employe

Check Cumulation & Storage for Off-Cycle Runs Check Minimum Net Amount for Deductions Check Proration and Cumulation for Contr ibution P Check Provisional Rental & Overseas Trav el Proces Check Employer Gratuity Calculation Proc essing Check the Type of a Tax Wage Type Check the Formation of Wage Types for IR 56E Tax F Check Salary Wage Types Calculated from Remunerat Check the Deduction Wage Type Setting Check Wage Type Processing during Retroa ction Authorization Administration Maintain Authorizations Payroll Calendar Define Schedule for Payroll Calendar Specify Version for Payroll Driver Connecting to Third-Party Payroll Systems Payroll: Ireland Legacy Data Transfer Basic Settings Payroll Organization Define period modifier Define date modifiers Check payroll accounting area Generate payroll periods Generate cumulation calendar Protect personnel calculation rules Environment of Wage Type Maintenance Processing Classes and Evaluation Classe s Maintain processing classes and their specifi Maintain evaluation classes and their specifi View SAP Standard Irish Wage Types Create Wage Type Catalog Change wage type texts Check wage type characteristics Logical Views Check assignment to wage type gr

oup Check logical view Activate an Irish Functionality Time Wage Type Valuation Create Constant Valuation Bases Create constant valuation bases Define wage type-dependent const ants Define pay scale-dependent const ants Create person-related valuation bases Assign valuation bases Averages Bases for valuation of averages Form bases for calculating average rules Create calculation rules for averages Assign the valuation of averages to a pr imary wag Defining Different Payments Determine Valuation Basis for Different Payments Calculate valuation bases with a higher value Reduction Formulas Basics Partial period parameter for different time unit s Create reduction factors Assign reduction factors Create Wage Types for Cost Accounting Cumulation Wage Types Form cumulation wage types from time-based payme nts Form cumulation wage types based on master data Create cumulation wage type based on external ba nk tr Grossup Set up grossup wage types Cumulations for gross up Arrears and Priorities Check payroll schema Copy Standard SAP Arrears and Priorities Wage Ty pes

Check wage type group 'Deductions for arrears' Define priority for deductions Maintain arrears deductions for retroactive acco untin Maintain recovery of arrears Split unconditional deductions into paid amount and a Balances and totals Copy Standard SAP Balances and Totals Wage Types Create indicator for wage type assignment Set up balances and totals Assign processing classes to wage types Create annual values Shift Change Compensation Perform Shift Change Compensation Absences Describe absence valuation rules Assign absence valuation rules to absences Define grouping for absence valuation Create wage type catalog Valuation of Absences Create counting classes for absence valu ation Valuate absences using 'as if' principle Valuate absences by constants/averages Special processing for absence valuation rules Valuation of Absences with Quota Deducti on Valuate Absences Using Quota Ded uction Refine Absences Refine Enhancements for Absences OxP Processing OxP Payment "OxP Rates (Gross & Division), Modifiers , Payment" OxP Scheme Rules Absence Evaluation Schemes Create Absence Evaluatio n Scheme Attach Absence Evaluatio n Scheme Refine Absence Evaluatio n Scheme Create Absence Evaluatio

n Scheme Rules Background Data Absence Groupings Create Absence G roupings Attach Absence G roupings Payment Bands Create Payment B and Wage Types Create Payment B and Valuation Rules Define Payment B and Valuation Rules Attach Payment B and Valuation Rule Gr Reference Periods "Create ""From W here"" Rules" "Create ""How Fa r Bck/Fwd"" Rules" "Activate the Cu stomer Exit for ""From" Non-Qualifying Days Create Non-Quali fying Days Rule Entitlement Limits Create Limiting Rules Further Background Data Entitlement Calc ulation in hours Attach a n Entitlement Calculation Part Days Activate Part Day Processing Activate the Customer Exit For Pa Attach P art Day To Complete Day V Time Units

Create T ime Units Create T ime Unit Groupings Create T ime Unit Multipliers Activate the Customer Exit for Ti Non-Payment Days Create N on-Payment Days Rules Overriding Schem e Entitlements Activate the Customer Exit for Ov Activate Customer Exit for Overri Absences Entry O ptions (Infotype 2001) Activate Absence Entry Checking Open End Absence Processing Limit Select T he Absence Breakdown Repo Age & Seniority Calculations Attach A ge Calculation Attach a Seniority Calculation Activate the Customer Exit for Se Go Live! De-activate Absence Entr y Checking Define Absence Subtype M apping "Employee ""go live"" da te definition" Generate Used Entitlemen t History Check Used Entitlement H istory Indicate Whether Absence Valuation Rule is Paid Day Processing of Time Data Settings for Day Processing

Define time types Assign time identifiers to time pairs Define processing types Access day processing Day Processing Functions Define groupings Reading Time Data Define breaks to be imported Read planned working time from w ork schedule Import substitution data Import absence data Import overtime data Compare daily work schedule with time da ta Determine break times Wage Type Generation Define valuation classes for per iod work sche Define groupings Define generation rules Generate wage types Compensate overtime PAYE Set up wage types for PAYE Cumulative Tax Emergency tax PRSI Set up wage types for PRSI Check PRSI classes Default value for PRSI class Income Levy Maintain period for cumulation run to calculate levy Pensions Schemes Maintain constants for pension schemes Create pensions schemes Copy Standard SAP Pensions Wage Types Set up pensions wage types Check Pension Wage Type Group Annual salary used in Pensions Default Pension Scheme Id Health Insurance

Create Health Insurance Plans Copy standard SAP Health Insurance wage types Set up balances and totals for VHI and BUPA Additional Health Insurance Contributions Default for Group Number Sickness Payments Copy Standard SAP Disability Wage Types Set up disability wage types Employer registered information Maintain employer information Default employer registered information Maintain Parameters for the Trade Union Report SIPTU Define cumulations User defined wage type cumulations Cumulation of wage types Cumulation periods Off-Cycle Payroll On-demand payroll features Advanced Holiday Pay Set up holiday pay variant Set up maximum number of holiday periods Maintain process model for advanced payments Payroll Exception Handling Determine Tolerance Group Maintain Rules for Exception Handling Data Medium Exchange Preliminary Programs for Data Medium Exchange Transfer data to bank directory Set up house banks Define sending banks Text keys for payment transactions Cash Breakdown List for Persons Making Cash Payments Define units of currency Forms Bases Create Draft Form Copy Form Maintain Evaluation Classes and Their Sp ecificati Set Up Alternative Currency

Settings for Address Set Up Address Change Addresses Infotype (0006) Remuneration Statement Convert Old Form Set Up Remuneration Statement Set Up Remuneration Statement Example: Cumulation Wage Type in Single Field Leave-Data in Individual Fields Example with New Procedu re Example with Old Procedu re Example: Leave-Data in Window Example: Time Quota in Single Fi eld Example: Time Quota in Window Example: Notification in Window Provide Remuneration Statement ( ESS) Provide Remuneration Statement i n Internet as BAdI: Remuneration Statement Can Only Be Acce Payroll Account Set Up Payroll Account Payroll Journal Convert Old Form Set Up Payroll Journal Forms Set Set Set Set Up Up Up Up Page Header Payroll Excerpts Continuation Excerpts Totals Display

Payroll Journal - Gross to Net (GTN) Processing Maintain GTN Form Set up GTN Wage Types Reporting for Posting Payroll Results to Accounting Preparation Prepare Wage Type Overview Obtain Overview of Accounts Activities in the HR-System

Employee Grouping/Symbolic Accounts Define Employee Grouping Account Determinatio Define Symbolic Accounts Maintaining Wage Types Define Posting Characteristics o f Wage Types Maintain Posting Date for Payroll Period s Create Posting Variants Authorizations and Profiles Activities in the AC-System Assigning Accounts Assign Assign Assign Assign Assign Assign es Set Up Fixed Cost Postings Set Up Substitute Cost Centers Set Up Line Item Text Posting of Payments Determine Time for Posting Payments Specify Bank Clearing Account for HR Pay ments Adjust Advance Payment from Master Data for Posti Check Consistency of Customizing Special Scenarios Posting to Company Code Clearing Account s Integration Funds and Position Managemen t Assign Wage Type Output Types Define Posting Collector Posting in Previous Releases Set Up Export to R/2 System or R /3 System <4. BAdI: Controlling the Posting of Payroll Results Maintain Authorizations Balance Sheet Accounts Expense Accounts Technical Accounts Customer Accounts Vendor Accounts Loan Postings for Employe

Payroll Calendar Define Schedule for Payroll Calendar Specify Version for Payroll Driver Interface Toolbox: Connection to Third-Party Systems Payroll: Indonesia Legacy Data Transfer Transfer Legacy Data Check Payroll Periods Check Wage Types Basic Settings Payroll Organization Define Period Modifiers Define Date Modifiers Check Payroll Accounting Area Generate Payroll Periods Generate Cumulation Calendar Protect Personnel Calculation Rules Maintain Employer Addresses Environment of Wage Type Maintenance Processing Classes and Evaluation Classe s Maintain Processing Classes and their Specifi Maintain Evaluation Classes and their Specifi Logical Views Check Assignment to Wage Type Gr oup Check Logical View Background Processing with the HR Process Workbench Create Process Model Activate Event Type Linkeage for Workflow Events Define Counterevents for Background- and Workflo w Eve 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 Preparation of Time Data Define Breaks to be Imported Read Planned Working Time from W ork Schedule Import Substitution Data Import Absence Data Import Overtime Data Compare Daily Work Schedule with Time Da ta Calculate Break Times Time Wage Type Selection Rule Define Valuation Classes for Per iod Work Sche Define Groupings Define Generation Rules Generate Wage Types Compensate Overtime Shift Change Compensation Perform Shift Change Compensation Absences Describe Absence Valuation Rules Group Absences for Absence Valuation Define Grouping for Absence Valuation Define Day Rules Maintain Absence Linking Period Maintain Absence Splitting Parameters Valuation of Absences Set Up Counting Classes for Absence Valu ation Valuate Absences According to 'As If' Pr inciple Valuate Absences by Constants/Averages Set Up Special Processing for Absences Valuation of Absences with Quota Deducti on Valuate Absences for Quota Deduc tion Time Quota Compensation Create Wage Type Catalog Assign Wage Types to the Quotas to be Compensate d Time Wage Type Valuation Calculation of Valuation Bases

Creation of Constant Valuation Bases Define Wage Type-Dependent Const ants Define Pay Scale-Dependent Const ants Define Person-Related Valuation Bases Assign Valuation Bases Averages Define Bases for Valuation of Averages Define Bases for Calculating Average Val ues Create Create Create Create culating Create Adjustment Rules as Bases for Cal culating Adjust Calculation of Averages Within th e Payroll Assign the Valuation of Averages to a Pr imary Wag Averages (New Implementations) Basics of Valuating Averages Create Bases for Calculating Average Val ues Create Calculation Rules for Averages Assign Primary Wage Types to Average Cal culation Defining Different Payments Determine Valuation Basis for Different Payment Calculate Valuation Basis with Higher Va lue Reduction Formulas Maintain Partial Period Parameter for Different Time Define Reduction Factors Assign Reduction Factors Set Up Wage Types for Cost Accounting Cumulation Wage Types Set Up Cumulation Wage Types from Time-Based Pay ments Set Up Cumulation Wage Types Based on Master Dat a Set Up Cumulation Wage Type Based on External Ba nk Tr Relevancy Test Final Processing Rule Calculation Rules for Averages Cumulation Rules as Bases for Cal

Off-Cycle Activities Set Up Off-Cycle Reasons Set Up Report Variants for Off-Cycle Activities Off-Cycle Wage Types Assign Wage Types to Wage Type Group Maintain Processing Class for Payroll Ty pes Deductions Deduction Frequencies Define Payment Models Set Pay Periods Define Employee Groups Set Default Values for Payment Models Maintain Recurring Payments/Deductions and Add. Payme Assign Processing Classes to Wage Types Wage types for Deductions with Balances and Tota ls Assign Processing Classes to Wage Types Limits on Deductions Define Rules for Limits Set Limit Modifier Set Up Wage Type Classes and Attach Limi ts Maintain Wage Types for Limits Rename Wage Types for Arrears Processing Priorities and Arrears Check Personnel Calculation Schema Check Wage Type Group 'Deductions for Ar rears' Set Priorities for Arrears Maintain Arrears Deductions for Retroact ive Accou Maintain Recovery of Arrears Split Absolute Deductions into Collected and Adva Benefits Create Set Up Assign Create Assign Benefits Wage Types Current Benefit Area Wage Types for Benefit Plans Claims Wage Types Wage Types to Claim Plans

Make Settings for Transferring Last Payroll Result Company Loans Calculation

Activate Calculation Value Determination Check Constants Determine Interest Calculation Method Store Additional Values Master Data Adjust Screen Control Maintain Loan Types Customer Specific Payments Set Up Customer-Specific Payment Types and Wa Program Processing Logic of Paym ent Types Control Allocation of Loans Assign Loan Category Based on Interest C alculatio BAdI: Reporting for Company Loans Cumulations Check Calendar for Cumulation Special Cumulations Define Cumulation Types Assign Cumulation Periods to Payroll Tim e Units Define Cumulation Periods Assign Cumulations to Wage Types Grossup Iterative Solution Wage Types Create Wage Type Catalog Wage Type Catalog Change Wage Type Texts Check Assignment to Wage Type Group Set Wage Type Characteri stics Change Permissibility of Wage Types Define Type of Grossup Define Deductions to be Used Continuous Adjustments for Net Bonus Set Up Grossup for Continuous Ad justments Maintain Grossup Continuous Adju stment Wage T

One-Step Solution Define Grossup Groupings Define Grossup Type Specify Wage Types to be Grossed-Up Assign Grossup Type to the Appropriate G rossup So Tax Tax Office Groupings Define Tax Office Groupings Define Parameters for the Tax Office Gro upings Maintain Personnel Subareas for the Tax Office Verify Tax Brackets and Rates Verify Tax Deduction Amounts Set Taxable Income Rounding Frequency Set Rounding Factor Set Default Values and Warnings for Tax Infotype Maintain Constant to Determine Tax Payee Determine Eligibility for Industry Specific Govt . Sub Maintain Constant to Refund or Adjust Tax Government Subsidy on Tax Define Region Codes Maintain Minimum Monthly Wage for a Regi on Code Link Region Codes with Tax Office Groupi ngs Maintain Feature for Eligibility of Gove rnment Su Feature to Determine Pensioners Tax Reports Assign Wage Types to Wage Type Group Set Up Evaluation Class for Tax Reports Maintain Criteria for Employee to be a F oreign Na Set Up Indonesian Company Check Set Up Indonesian PTKP Check Set Projection Factor Criteria for Terminated Em ploye Jamsostek Verify Jamsostek Schemes Verify Jamsostek Contributions and Limits Jamsostek Office Groupings Define Jamsostek Office Groupings Maintain Jamsostek Office Define Parameters of Jamsostek Office Gr

oupings Maintain Personnel Subareas for Jamasost ek Private Insurance Private Insurance Wage Types Create Private Insurance Wage Types Change Wage Type Texts Maintain Processing Classes and Cumulati ons Define Insurance Schemes Define Insurance Contributions and Limits Maintain Features for Private Insurance Scheme Data Medium Exchange Preliminary Programs for Data Medium Exchange Set Up House Banks Define Sending Banks Check Text Keys for Payment Transactions Cash Breakdown List for Persons Making Cash Payments Define Units of Currency Forms Basic Settings Create Draft Forms Copy Form Maintain Evaluation Cls and their Proces sing Clas Define Alternative Currency Address Settings Set Up Address Change Addresses Infotype (0006) Remuneration Statement Convert Old Form Set Up Remuneration Statement Example: Cumulation Wage Type 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 in Intern et

Provide Remuneration Statement (ESS) For m PDF BAdI: Remuneration Statement Can Only Be Accessed Payroll Account Set Up Payroll Account Payroll Journal Convert Old Form Payroll Journal Settings Set Set Set Set Up Up Up Up Page Header Payroll Excerpt Continuation Excerpt Totals Display

Value Determination Reporting for Posting Payroll Results to Accounting Preparation Prepare Wage Type Overview Obtain Overview of Accounts Activities in the HR System Employee Grouping/Symbolic Accounts Define Employee Grouping Account Determinatio Store Symbolic Accounts Wage Types Maintainenance Define Posting Characteristics o f Wage Types Maintain Posting Date for Payroll Period s Create Posting Variants Maintain Authorizations Activities in the AC System Accounts Assignment Assign Assign Assign Assign Assign Assign es Set up Fixed Cost Postings Set Up Substitute Cost Centers Set Up Line Item Text Balance Sheet Accounts Expense Accounts Technical Accounts Customer Accounts Vendor Accounts Loan Accounts for Employe

Check Consistency of Customizing Entries Posting of Payments Determine Time for Posting the Payments Specify Bank Clearing Account for HR Pay ments Adjust Advance Payment from Master Data for Posti Special Scenarios Posting to Company Code Clearing Account s Integration with Funds and Position Mana gement Assign Wage Type Output Types Define Posting Collector Posting with Old Releases Set Up Export to R/2 System or R /3 System <4. BAdI: Controlling the Posting of Payroll Results Authorization Administration Maintain Authorizations Payroll Calendar Define Schedule for Payroll Calendar Specify Version for Payroll Driver Connecting to Third-Party Payroll Systems Payroll: India Legacy Data Transfer Legacy Data Transfer Define Periods for Import Define Pay Elements for Import Basic Settings Payroll Organization Define Period Parameters Define Date Modifiers Check Payroll Accounting Area Generate Payroll Periods Generate Calendar for Cumulations Protect Personnel Calculation Rules Enable Split Payroll Run Maintain Employer Addresses

Environment of Wage Type Maintenance Processing Classes and Evaluation Classe s Maintain Processing Classes and Their Specifi Maintain Evaluation Classes and Their Specifi Logical Views Check Assignment to Wage Type Gr oup Check Logical View Create Wage Type Catalog Change Wage Type Texts Check Wage Type Characteristics Enable Multiple Form 16 Background Processing with the HR Process Workbench Create Process Model Activate Event Type Linkeage for Workflow Events Define Counterevents for Background- and Workflo w Eve 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 W ork Schedule Import Substitution Data Import Absence Data Import Overtime Data Compare Daily Work Schedule with Time Da ta Determine Break Times Time Wage Type Selection Rule Define Valuation Classes for Per iod Work Sche Define Groupings Define Generation Rules Execute Time Wage Type Selection

Rule Compensate Overtime 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 Valu ation "Valuate Absences Using ""As If"" Princi ple" Valuate Absences by Constants/Averages Special Processing for Absence Valuation Rules Valuation of Absences with Quota Deducti on Valuate Absences Using Quota Ded uction Time Quota Compensation Create Wage Type Catalog Assign Wage Types to the Quotas to be Compensate d Time Wage Type Valuation Valuation Bases Constant Valuation Bases Define Wage Type-Dependent Const ants Define Pay Scale-Dependent Const ants Create Person-Related Valuation Bases Assign Valuation Bases Averages Bases for Valuation of Averages Create Bases for Calculating Average Val ues Create Create Create Create lculating Create Adjustment Rules for Bases for Ca lculating Adjust Calculation of Averages Within th e Payroll Relevancy Test Final Processing Rule Calculation Rules for Averages Cumulation Rules for Bases for Ca

Assign the Valuation of Averages to a Pr imary Wag Define Different Payments Determine Valuation Basis for Different Payment Calculate Valuation Basis with Higher Va lue Factoring Bases Maintain Partial Period Paramenter According to Time Create Reduction Factors Assign Reduction Factors Create Wage Types for Cost Accounting Cumulation Wage Types Form Cumulation Wage Types from Time-Based Payme nts Form Cumulation Wage Types Based on Master Data Create Cumulation Wage Type Based on External Ba nk Tr Pay Scale Groupings Define Pay Scale Groupings for Allowances Assign Pay Scale Groupings for Allowances Basic Salary for India Assign Basic Wage Types to Grouping for Allowanc es Define Basic Codes Assign Basic Codes for Allowance Groups Assign Basic Slabs to Pay Scale Groupings for Al lowan Maintain Appraisal Criteria for Basic Salary Maintain Increment Criteria for Basic Salary Dearness Allowance Define Consumer Price Indices Assign Current and Reference Values for Consumer Pric Maintain Basic Slab Details for Dearness Allowan ce Maintain Dearness Allowance Rules for Allowance Group Maintain Dearness Allowance Consumer Price Index Slab "Reimbursements, Allowances and Perks" Assign Wage Type Model for Pay Scale Grouping fo r All Maintain Default Wage Types for Basic Pay

Maintain Wage Type Characteristics Maintain Pay Scale Groups and Levels Maintain Valuation of Base Wage Types Maintain Allowance Rules based on Slabs Calculate Eligibility for RAPs Maintain Extra Eligibility Criteria for RAPs Claims Capture Additional Claims Disbursement I nformation Modify Structure to Capture Addi tional Claims Create Subscreens in Claims Disb ursement Modu Determine Subscreen Number for C laims Info User Exit: Save and Print Claims additional i Maintain Salary Year and Period End Trea tment of User Exit: Determine Carry Foward Dates User Exit: Determine Eligibility for Cla ims Add-In: Save and Retrieve Claims Data Bonus User Exit: Determine Income Tax Rate on Bonus Pa id th Maintain Bonus Payment Limits as per POBA Maintain Salary Limits for Bonus Computations as per Flexible Benefit Package Basic Settings Define Compensation Areas Define Compensation Area Feature Salary Components Define Salary Components Salary Component Groups Define Compensation Groups Assign Organizational Assignment to a Compens Eligibility Eligibility Groups Define Eligibili ty Groups Define Eligibili ty Group Feature Additional Eligibility C

riteria Define Pay Scale Criteria Define Eligibility Rules Assign Salary Components and Eli gibility Rule Additional Settings Maintain the Variant for Payroll Simulat ion Maintain the Payslip Variant Set Update and Retrieve Enhancement Func tionality Set Method of Remainder Calculation Housing Define Accomodation Types Maintain the Processing Options for CLA User Exit: Determine Perk Value for Housing User Exit: Screen Validations for Housing Infoty pe Leave Travel Maintain Minimum Eligibility Period for Leave Tr avel Car and Conveyance Define Define Define Assign Assign ance Maintain Rate of Perquisite for COCS BAdI: Perquisite and Exemption Processing One Day Salary Deduction Maintain Details for One Day Salary Deduction Long Term Reimbursements Maintain block of years for Long Term Reimbursem ents Retirement Benefits Gratuity Maintain Gratuity Trust ID Maintain Gratuity Contrib. Freq. and Rel ated Wage Define Contribution Rates for Gratuity Vehicle Details Conveyance Types Amounts and Numbers for Car Schemes Type and Age of Car for Car Schemes Eligibility Criteria for Conveyance Allow

Maintain the Eligibility Years for Gratu ity Check for Gratuity Contribution Maintain Wagetypes to be Passed During R etro Runs Superannuation Maintain Superannuation Trust ID Maintain Superannuation Contrib. Freq an d Rel. Wa Define Contribution Rates for Superannua tion Maintain Eligibility Details for Superan nuation Check for Superannuation Contributions Maintain Wagetypes to be passed During R etro Runs Statutory Social Contribution Provident Fund Define Trust Details for Provident Fund Assign Company Rates for Provident Fund Define PF Trust Validity Period Maintain Contribution Details for Provid ent Fund Define Contribution type for Statutory r ates for User Exit: Override Employer Pension Bas is User Exit: Computation of PF by Gross Ca rry Forwa BAdI: March Data Upload for Annual PF/Pe nsion Rep BAdI: Calculate Non Contributory Days fo r Annual BAdI: Calculate Previous Employment Days for Annu Define Message Type for Display in PF Ca lculation Employees' State Insurance Maintain ESI Eligibility Limit Maintain Number of Working Days in a Mon th Define Personnel Area and Subarea Groupi ngs for E Assign ESI Groupings for Personnel Area and Subar Maintain Contribution Rates for ESI BAdI: Ignore ESI Refund during Retrospec tive Payr User Exit: Determine Personnel Subarea Grp for E SI Other Statutory and Non-Statutory Deductions

Assign Universal Contribution Groupings for Univ ersal Assign State for Universal Contribution Grouping Assign Slab Code and Other Parameters for Each S tate Assign Contribution Value for Each Slab Maintain the Position of an employee for the Lab our W Professional Tax Define Professional Tax Grouping Details Assign PTax Groupings for Personnel Areas and Su barea Assign Amounts for Professional Tax Deduction Maintain Method and Form Layout for PTax Groupin gs Maintain Cumulation Rules for Professional Tax Special Treatment of Professional Tax Paid Professional Tax Basis for the State of MP User Exit: Determine Personnel Subarea Grp for P rofes BAdI: Determine Basis for Professional Tax BAdI: Calculate Professional Tax Deduction Amoun t Tax Maintain Annual Taxable Income Configure Annual Taxable Income Projecti on Method Maintain Rule to Create Wage Type /12N Maintain Rule to Store Latest Nominal Sa lary Configure Nominal Wage Types for Custome r Specifi Maintain Tax Rules as per Customer Specification Maintain Rule for Voluntary Tax Deduction Basic Settings Define Personnel Area and Subarea Groupi ngs for T Assign Tax Groupings for Personnel Areas and Suba Maintain Feature to Return Employer Inco meTax Rel Maintain PAN Check to Define Tax Rate Third Party Deductions Configure Wagetypes for Section 80 Configure Wagetypes for Section 88 Define Membership/Deduction Types Check entry permissibility for Membershi p Fees In "Tax Liability on Reimbursements, Allowances and

Perks" Define Tax Codes Assign Tax Code Limits to Wage Types Section 89(1) Relief Maintain Sec89(1) Switch at Implementati on Level Rule to Maintain Legacy Data for Section 89(1) Re Rule to Capture Section 89(1) Relief Com puted Out Maintain Constant for Computation of Neg ative Val Configure Cross Financial Year Retro for March Maintain Rule for TDS on Irregular Payments in R egula Tax on Arrears Maintain Tax Limit and Tax Rate for Arre ars Payme Maintain Schema for Tax on Arrears Maintain Tax Rate for Short Term Capital Gains ( Liste Maintain Income Limit for Section 88D Rebate User Exit: Define User Rules for Section 80 and 88 User Exit: Determine Personnel Sub Area Grouping for Tax Components Maintain Re-computation Behavior for Mon thly Tax BAdI: Maintain Till Date Values of Month ly Tax Co Tax Exemptions NE State Tax Exemption Maintain NE Tax Exemption for Employees Assign NE Tax Exemp. Eligibility for Per s. Area a Maintain Ee Community Eligibility for NE Tax Exem Maintain Schema for Exemption on Medical Reimbur semen Maintain Schema for Exemption on Child Education and Define Other Allowance or Reimbursement Subtype for E Maintain Schema for Exemption on Other Allowance s and Recovery of Rounded Off Amounts

Maintain Details for Recovery of Rounded Off Amo unts Retro Active Payroll Runs Maintain Rule to form Differences from Previous Resul Maintain Rule to form Differences with Actual Am ounts Maintain Rule to Bring Forward Difference Amount s Termination Set Up Personnel Actions Create reasons for Personnel Actions Define Action Type for Termination Define Infogroups Determine Periods of Notice Determine Deadline Type Maintain Calculation Factor for Retiral Benefits Calculation method for Notice Pay "BAdI: Calc. Methods for Superannuation, Gratuit y and" Off-Cycle Activities Check entry permissibility for Infotype (0267) Set Up Off-Cycle Reasons Set Up Report Variants for Off-Cycle Activities Define Default Values for Payments in Advance Specify default values for wage types Specify Default Values for Payroll Results Specify Default Values for Payment Methods External Wage Components Specify External Application Specify Wage Types Activate Calculation Deductions Arrears and Priorities Check Payroll Schema Check Wage Type Group 'Deductions for Ar rears' Define Priority for Deductions Maintain Arrears Deductions for Retroact ive Accou Maintain Recovery of Arrears Split Unconditional Deductions into Paid Amount a Minimum Net Pay Maintain Value for Determination of Mini mum Wage

BAdI: Minimum Net Pay Value Make Settings for Transferring Last Payroll Result Company Loans Calculation Activate Calculation Adjust Value Date Specify Interest Calculation Method Store Additional Values Maintain Rule for Interest Rate Advantag e Taxatio Master Data Adjust Screen Control Maintain Loan Types Customer Pay Types Customer Pay Types: Overview Set Up Customer Payment Types Program Processing Logic for Pay ment Types Control Allocation of Loans BAdI: Reporting for Company Loans Maintain Loans Grouping Maintain Salary Components Maintain Maximum Number of Loans Allowed Maintain Maximum amount for loans outsta nding Maintain Loans Eligibility Checks and Li mits Maintain Loans Disbursement Schedule Maintain the Description for the Event C odes Tran Maintain Penal Amount Percentage for Spe cial Repa Maintain Deduction Details Under Section 24 Automate Addition of Principal Repayment Amount t BAdI: Loans Eligibility BAdI: Penal Interest Amount 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 Cash Breakdown List for Persons Making Cash Payments Define Units of Currency Forms Remuneration Statement Convert Old Customer Form Copy Standard Form Setting Up the Form with the HR Form Edi tor Form Editor Additional Information on Remune ration Statement Individual Fields Line Layout Assigning Wage Types for Form Printout Set Up Assignmen t for Form Printout Assign Wage Type s for Form Printout Assign Wage Type s in Window Identifiers in Window Initial and Final Group Texts in Window Cumulation Identifiers Summarize Identi fiers Cumulate Identif iers Rules Special Features when Setting Up the Form Cumulation Identifiers i n Individual Fiel Address Change Subtype for Addre ss Formatting Leave Data in Individual Fields (Old Proc Leave Data in Individual Fields Leave Data in a Window

Time Quotas in Individua l Fields Time Quotas in Window Notifications in Window Set Up Alternative Curre ncy Setting Up the Form with Views (Old Proc edure) Setting up the Form Create Draft Form Maintain Form Directory Set Up Form Background Set Up Text Modules Set Up Data in Fixed Pos itions Set Up Window Set up line layout in wi ndow Assigning Wage Types for Form Printout Set Up Assignmen t for Form Printout Assign Wage Type s for Form Printout Include Wage Typ e Assignment in Form Set up Wage Types in Win dow Set Up Initial and Final Group Texts in W Cumulation Wage Types Summarize Wage T ypes Cumulate Wage Ty pes Set Up Special Processin g Rules Special Features when Setting Up the Form Set Up Wage Types in Fix ed Positions Set Up Address Change Subtype for Addre ss Formatting Set Up Leave Data in Fix ed Positions (Old Set Up Leave Data in Fix ed Positions Set Up Leave Data in a W indow Set Up Time Quotas in Fi

xed Positions Set Up Time Quotas in a Window Set Up Notifications in Window Set Up Alternative Curre ncy Provide Remuneration Statement in Intern et Provide Remuneration Statement (ESS) For m PDF BAdI: Remuneration Statement Can Only Be Accessed Payroll Account Copy Standard Form Setting Up the Form with the HR Form Edi tor Form Editor Additional Information on Payrol l Account Individual Fields Special Features of Addr ess Formatting Address Change Subtype f or Address Formatting Line Layout Assigning Wage Types for Form Printout Set Up Assignmen t for Form Printout Assign Wage Type s for Form Printout Assign Wage Type s in Window Identifiers in Window Initial and Final Group Texts in Window Cumulation Identifiers Rules Set Up Alternative Curre ncy Setting Up the Form with Views (Old Proc edure) Create Draft Form Maintain Form Directory Set Up Form Background Set Up Text Modules Set Up Data in Fixed Positions

Special Features of Address Form atting Set Up Address Change Subtype for Addre ss Formatting Set Up Window Set Up Line Layout in Window Assigning Wage Types for Form Pr intout Set Up Assignment for Fo rm Printout Assign Wage Types for Fo rm Printout Include Wage Type Assign ment in Form Set Up Wage Types in Window Set Up Initial and Final Group T exts in Windo Set Up Cumulation Wage Types Set Up Special Processing Rules Set Up Alternative Currency Payroll Journal Convert Old Customer Form Setting Up the Form with the HR Form Edi tor Form Editor Additional Information on Payrol l Journal Set Up Form for Page Hea der Set Up Form for Payroll Excerpts Set Up Form for Continua tion Excerpts Set Up Form for Totals D isplay Setting Up the Form with Views (Old Proc edure) Set Up Form for Page Header Set Up Form for Payroll Excerpts Set Up Form for Continuation Exc erpts Set up Form for Totals Display Other Reports Form 217 (2A) Maintain Minimum Salary of Employees for 217 (2A)

Add-In: Percentage Share Held by Employe e Form 16 and Form 24 Maintain the Addresss to be Printed on F orm No. 1 BAdI: Tax Date and Bank Details for Form 16 BAdI: Tax on Non Monetary Perk Paid by E mployer f BAdI: Calculate Taxable Income of the Em ployee fo BAdI: Determine Address of Employer Base d on Diff Maintain Number of Days for Expiry of Te mSe File Maintain Constant for Printing Form 24Q Based on Maintain Form 24Q e-File Submission Ackn owledgeme 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 Determinatio Define Symbolic Accounts Maintaining Wage Types Define Posting Characteristics o f Wage Types Maintain Posting Date for Payroll Period s Create Posting Variants Authorizations Activities in the AC System Assigning Accounts Assign Assign Assign Assign Assign Assign es Set Up Postings for Fixed Costs Balance Sheet Accounts Expense Accounts Technical Accounts Customer Accounts Vendor Accounts Loan Postings for Employe

Assign Substitute Cost Centers Set Up Line Item Text Check Customizing for Account Determination Posting of Payments Determine Time for Posting the Payments Specify Bank Clearing Account for HR Pay ments Adjust Advance Payment from Master Data for Posti Special Scenarios Posting to Company Code Clearing Account s Integration of HR Funds and Position Man agement 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. BAdI: Controlling the Posting of Payroll Results Authorization Administration Maintain Authorizations Maintain Profiles India Public Sector Rosters Basic Settings Define Reservation Type Define and Assign Reservation Ca tegories for Define Groups Define Recruitment and Promotion Types Map Reservation Category to Ethn ic Origin Map Reservation Category to Chal lenge Group Map Ex-Serviceman Status to a Mi litary Status Map Action Types to Standard Act ion Types BAdI: Determine Evalution Path Roster Settings

Define Time Independent Attribut es of Model R Map Time Independent Model Roste r ID to Time Maintain Reservation Categories for L-Shaped Roster Point Settings Define Remarks for Roster Points Define De-Reservation Reasons of Roster Point Correspondence Letters Basic Settings Map Form and Program to Subtype for Corrs. Le BAdI: Determine Form and Program Name BAdI: Maintain Additional Data BAdI: Determine Recepients of Co rrespondence Disciplinary Action Basic Settings Define Offence Group Define Offence Codes and Map the m to Offence Define Outcome Group Define Outcome Codes and Map the m to Outcome Define Disciplinary Action Code Define Source Code Define Disciplinary Action Lette r Define Disciplinary Action Statu s Define Roles of Committee Member s BAdI: Maintain System Generated Case Number BAdI: Maintain Committee Member Details Employe Self-Services (ESS) Advanced Claims Reimbursement Type and Request Type Sett ings Maintain Attributes of Reimburse ment Types Maintain Payment Related Informa tion for Reim Map Payment Mode of Request to S

ubtype of Loa Maintain Off-Cycle Dates for Rei mbursement Ty Maintain Attributes of Request T ypes Maintain Visibility Related Attr ibute of Depe Basic Settings Define Fields and its Attributes at Header Le Define Values for Fields at Head er Level Define Fields and its Attributes at Multiple Define Values for Fields at Mul tiple Line Le Define PDF File Format for a Req uest Type Maintain Declaration Text Docume nt Maintain Mail Configuration Define Privileges Group Define Approver Group Assign Approver to Approver Grou p Map Privileges Groups to Approve r Groups LTC Settings Define LTC Schemes and their Att ributes Map Allowance Groups to LTC Sche mes BAdIs BAdI: Determine Approver and App rover Group BAdI: Define Additional Checks f or Advanced C BAdI: Modify Dependent Details BAdI: Split Payment Infotype Rec ords BAdI: Fill Request Data BAdI: Perform Additional Databas e Update for "BAdI: Define, Modify Eligibilit y Criteria of" BAdI: Filter Employee Specific R eimbursement BAdI: Maintain Visibility Contro l and Selecti BAdI: Determine Process Completi on Date Features

Define the Search Criteria for O ff-Cycle Paym Define the Date Type for Regular Payment Maintain Generic and LTC Specifi c Settings Loans Basic Settings Define Work Flow Define Function Module Based on Country Group Define Number Range for Referenc e Number Approval Settings Define Approvers Levels Define Approver Level Privileges BAdI : Determine Approver Loan Types Settings Define Loan Types and Conditions Define Loan Payment Types Define Loan Repayment Types Map Loan Types to Approvers BAdI: Maintain Eligibility Check s for Loans BAdI: Define Additional Checks f or Loans Leave Encashment Basic Settings Map Wage Types of Additional off -cycle Paymen BAdI : Determine Infotype Updati on Date BAdI : Determine Approver Define Number Range for Referenc e Number BAdI: Define Additional Checks f or Leave Enca Reimbursement Type Settings Maintain Off-Cycle Dates for Rei mbursement Ty BAdI: Maintain Off -Cycle Dates for Reimburse Payroll: Italy Basic Settings Payroll organization

Define period parameters Define date modifiers Check payroll area Generate payroll accounting periods Generate calendar for cumulations Protect payroll accounting rules Update employer addresses Environment for Wage Type Maintenance Processing Classes and Evaluation Classe s Update processing classes and re lated charact Update valuation classes and rel ated characte Create wage type catalog Change wage type texts Check wage type characteristics Logical Views Check assignment to wage type gr oup Check logical views Deferred month Activate functionality for deferred month Define wage types to be paid in deferred month Check wage type catalog Check assignment to wage type gr oup Change wage type texts Check whether the infotype can b e entered Check wage type characteristics Update processing classes for deferred m onth Time Wage Type Valuation Evaluation Bases Constant evaluation bases Define constants dependent on wa ge types Define constants dependent on re muneration Create valuation bases relevant to perso ns Assign valuation bases

Averages Average valuation bases Create bases for average values calculat ion Create Create Create Create ulation b Create adjustment rules for average calc ulation b Adjust average calculation in payroll ac counting Assign average valuation to a primary wa ge type Define Different Payments Define valuation bases for different pay ments Calculate higher value valuation basis Check wage type text Define day rules Hourly amounts with decimal places Valuation bases Define valuation bases (addition / subtraction) Absences Protected absences (XNAB) Wage types Create Wage Type Catalog Check wage type catalog Check wage type group Check wage type text Check wage type characte ristics Basic setting Define processing classe s Describe absence valuation rules Group absences for absences valuation Define grouping for absence valuation Define day rules Create valuation bases Absence checking Determine rules for hourly absen ces splitting Define detailed absences (< 1 da y) relevance test processing end rule average calculation rules cumulation rules for average calc

Absences splitting Define intervals for absence spl itting Determine special parameters for grace Determine grace limits Define secondary rules Define grace types Result normalization for legal forms com pilation Assign protected action type to absences Absence valuation Create counting classes in order to evaluate Valuate absences according to th e 'As if' pri Valuate absences according to co nstants/avara Special processing of absence va luation rules Absence valuation with quota ded uction Valuate absences accordi ng to quota deduc Earnings equalization fund Reduced hours compensation compe nsation period valuation Determine authorization grouping indicato Define EEF groupings Assign EEF grouping to a uthorization indi Define EEF general data Define EEF maximum rates Define public holidays c harged to the com Define extra monthly pay treatment for EE Authorized EEF recovery Enter INPS (social secur ity) authorizatio Enter INPS (social secur ity) authorizatio Factoring Bases

Create reduction factors Assign reduction factors Update constants for pay period reduction Provisions Severance Indemnity Provision Wage types Create wage type catalog Check wage type catalog Check wage type group Check wage type text Check wage type characte ristics Define processing classes Define severance indemnity cumulation ru le Calculate severance indemnity provision Define provision valuation rule and adva nce payme Node text not found Set severance indemnity revaluation perc entage Det. val. rule for actual severance inde mnity rev Valuate calculation base for SI estimate d revalua Define generation rule for monthly sever ance inde Accrual provision Wage types Create wage type catalog Check wage type catalog Check wage type group Check wage type text Check wage type characte ristics Define Define Define Define Define valuation bases processing classes accrual indicator provision indicator accrual rules

Remaining qualification settlement Wage types Create wage type catalog Check wage type catalog Check wage type group

Control wage type text Check wage type characteristics Define processing classes Define remaining accrual settlement indicators Define wage types associated with accrual settle ment Valuation cycle of accrual settlement items Create controlling wage types Cumulation Wage Types Create cumulation wage types from remuneration a ccord Create cumulation wage types from master data Create cumulation wage types from external bank trans Create annual values Family allowance Conversion of IT 0160 for upgrade from 3.X to 4. 5B Select family allowance management mode Wage types Create wage type catalog Check wage type catalog Check wage type group Check wage type text Check wage type characteristics Define processing classes Family allowance management at single employee l evel Expiration management Define document indicator Define modifier for family allowance Define family allowance treatment Define default family member for IT0160 sub.0002 Define documents to be associated to fam ily membe Define Define Define Define nce Daily processing of time data Settings for daily processing Define time type Assign time ID to time pair Define processing types family family family family allowance type allowance indicator allowance value member indicator for family allowa

Control daily processing call Day Processing Functions Define groupings Time Data preparation Define breaks to read Prepare planned working time fro m working tim Import substitutions Import absences Import overtime Compare working time daily plan with tim e-depende Define break time Wage Type rule selection for TM Define valuation classes of peri odic working Define groupings Define generation rules Generate wage types Count overtime Donations and fringe benefits Define donation indicators Determine WT through ITLF rule Define processing Variable remuneration decontribution Define monthly decontribution Define decontribution settlement indicator Define settlement indicator Social security data and relevant contributions Tax relief for social security contributions Define settlement conditions Define taxation types Define taxations to be displayed on the payroll Define contribution indicators Definition of rules and relevant wage types Create wage type catalog Check wage type catalog Check wage type group Check wage type text Check wage type characteristics Define contributions and relevant wage t ypes Define wage types required for settlemen

ts Define Define Define Define Define relat Associate settlement types to contribution table Define settlement indicators Associate settlement indicators to taxation type s Define contribution lowest rates Define any lowest rate integration Define negative taxable amount treatment Previous years'outstanding technical contributio ns Define taxation type for previous years' arrears Define contribution indicator for previo us years' Define technical contribution for previo us years' Taxation procedures "Personal Income Tax (normal, previous years, de ceased)" Wage types Create wage type catalog Check wage type catalog Check wage type group Check wage type text Check wage type characte ristics Define processing classes Define taxations to be displayed on the payroll Define IRPEF (Personal Income Tax) contr ibution i Define IRPEF (Personal Income Tax) settl ement Define IRPEF (Personal Income Tax) calcu lation gr Define IRPEF (Personal Income Tax) negat ive taxab Define rounding of IRPEF (Personal Incom e Tax) ta Define previous years arrears Define miscellaneous data IRPEF settleme nt CAF data processing (Form 730) Wage types processing classes rounding types roundings for taxable amounts contribution settlement types employee's wage types with previous work

Create wage type catalog Define CAF identifier Define modifier for form 730 Load table for CAF data settlement Tax deductions Wage types Create wage type catalog Check wage type catalog Check wage type text Check wage type group Check wage type characte ristics Define Define Define Define ent Define allowable expense type for deduct ions Define settlement request for deductions Define min. and max. number admitted for member t Define miscellaneous data deductions Define deductions for direct employment Define deductions for dependent family m embers Separate taxation Wage types Create wage type catalog Check wage type catalog Check wage type text Check wage type group Check wage type characte ristics Define Define Define Define other taxation indicators previous years arrears taxation Severance Indemnity taxation separate taxation processing classes deduction indicators family member type deduction type for direct employm

Regional surcharge Define regions Maintain infotype 0156 (tax data) Define regional tax indicators Define taxation formulas Define regional taxes Define regional tax settlement Define payment instalment calendar

Define regional tax payment instalments Define regional tax instalment settlemen t Define settlement indicator (infotype 01 55) Municipal taxes Maintain municipality table from externa l file Define Define Define Define Define Define Define Define nt Define settlement indicator (infotype 15 5) Severance pay Wage types Create wage type catalog Check wage type catalog Control wage types Check wage type group Check wage type characteristics Define processing classes Severance pay Valuate severance pay wage types Check SI contribution maximum limit Valuate Severance Indemnity advance and settleme nt Calculate IRPEF for monthly Severance Indemnity Social security supplementary funds Old solution Define social security funds Manage minimum and/or exempt amount Calculate exempt amount to be deducted f rom taxab Manage payments to social security funds Define payment calendar Define calculation procedure for automat ic withdr Define payment method for social securit y funds New solution Define Social Security Funds Define minimum and/or exempt amount municipalities municipal tax indicators taxation formulas municipal taxes municipal tax settlement payment instalment calendar municipal tax payment instalments municipal tax instalment settleme

Calculate exempt amount to be deducted f rom taxab Define employee grouping for fund eligib ility Define code eligibility for employee gro ups Manage payments to social security funds Match payment code to fund code Match contribution codes to fund code Define registration types Define registration type eligibility for funds Define payment calendar Define calculation procedure for automat ic withdr Definire societ con meno di 50 dipendenti Definire TFR maturato Assegnare voci retributive a voci retrib utive cum Scegliere tipo di TFR Net rounding Define rounding modifier Define rounding indicator Define net pay rounding Retroactive accounting Wage types to be managed for retroactive account ing Processing of retroactive accounting wag e types Set wage types for retrocalculation Cumulation wage types of the differences calculat Position functions for retroactive accounting Define default for retroactive accounting type Manage wage types for post-settlement - January/ Febru Master data reading Define Define Define Define reading classes operation rules rule attributes rule attribute conditions

INAIL management Old solution Determine INAIL address category Determine addresses for INAIL offices Determine INAIL offices Determine INAIL positions Assign taxation / contributions to INAIL position

Assign offices to INAIL positions Assign INAIL preferential office to suba reas New solution Define liability types Define contribution indicators Update Territorial insurance position Update rate type Associate Territorial insurance position to rate Update INAIL modifier Check eligibility of subjection type val ues Define markdowns / exemptions Group by modifiers Define employee type with contribution p eculiarit Loans Calculation Activate calculation Adjust value date Check payroll constants Definire interest calculation method Store additional values Master data Adjust screen control Update loan types Customer-specific payment methods Set customer-specific payment ty pes Program processing logic for pay ment types Check loan allocation BAdI: Valutazioni per prestiti aziendali Data Medium Exchange Preliminary programs for data medium exchange Set internal banks Define issuing banks Check payment text key Consider various payment cycles/period for garni shmen Cumulations Check calendar for cumulation Special cumulations

Define cumulation types Check calendar for cumulation Define cumulation periods Define cumulation types for wage types Cash breakdown list for cash payment Define currency units Journals Remuneration statement Convert previous customers form Copy standard form Setting Up the Form with the HR Form Edi tor Form editor Additional Information for the R emuneration Statement Single fields Line layout Wage Types assignment fo r Form Printout Set assignment f or form print Assign wage typ es for form print Assign wage type s in the window IDs in the window Group start/end texts in the window Total identifiers Compress IDs Add identifiers Rules Special Features when Setting Up Form Total IDs in single fiel ds Address Change info-subtype for address editing Holidays in single field s (previous proce Holidays in single field s Holidays in one window Time quota in single fie lds

Time quota in the window Messages in the window Set alternative currenc y Setting Up the Form with Views (Old Proc edure) Setting Up the Form Configure form Maintain form index Set up text modules Set up data in fixed pos itions Create window Set up line layout in wi ndow Wage Types assignment fo r Form Printout Set assignment f or form print Assign wage type s for form print Transfer wage ty pe assignment in form Set up wage types in win dow Set up initial and final group texts in w Cumulation Wage Types Compress wage ty pes Cumulate wage ty pes Set up special processin g rules Special Features when Setting Up Form Set wage types in fixed items Set up address Change info-subtype for address editing Set holidays in fixed it ems (previous pro Set holidays in fixed po sitions Set time quota in a wind ow Set time quota in fixed items Set time quota in a wind ow

Set notifications in the window Set up alternative curre ncy Internet link for remuneration statement Statement numbering Generate intervals for numbering Allocate intervals to companies Payroll account Copy standard form Setting Up the Form With the HR Form Edi tor Form editor Additional Information on Payrol l Account Single fields Special Features of Addr ess Formatting Address Change info-subt ype for address editi Line layout Assigning Wage Types for Form Printout Set assignment f or form print Assign wage type s for form print Assign wage type s in the window IDs in the window Group start/end texts in the window Totals identifiers Rules Set alternative currency Setting Up the Form with Views (Old Proc edure) Configure form Maintain form index Set up text modules Set up data in fixed positions Special Features of Address Form atting Set up address Change info-subtype for address editing

Create window Set up line layout in window Wage Types assignment for Form P rintout Set assignment for form print Assign wage types for fo rm print Transfer wage type assig nment in form Set up wage types in window Set up initial and final group t exts in windo Set up cumulation wage types Set up special processing rules Set alternative currency Payroll Journal (Old Version) Setting Up the Form with the HR Form Edi tor Form editor Additional Information on Payrol l Journal Page length of form Cumulation Identifiers Information in the payro ll journal Rules Setting Up the Form with Views (Old Proc edure) Copy standard form Create draft form Maintain form directory Set up text modules Set up cumulation wage types Set up data in payroll journal Set up special processing rules Payroll overviews Net to be paid overview Evaluation for posting to accounting Preparation Prepare wage type overview Request account overview Activities in HR system Employee Grouping and Symbolic Accounts

Define employee grouping - accou nt determinat Define symbolic accounts Maintain Wage Types Define wage type posting charact eristics Update posting date for payroll periods Create posting variants Authorizations Activity in accounting system Account assignment Assign Assign Assign Assign Assign Assign ing Set fixed costs posting Assign Substitute Cost Centers Set statement item text Check customizing consistency Special scenarios Posting to Company Code Clearing Account s Job management integration Assign Expenditure Types to Wage Types Define Posting Collector Posting in previous releases Set export in R/2 and/or R/3 <4. 0 system Authorization Management Update authorizations Payroll Calendar Define expiration plan for payroll calendar Specify version for payroll accounting driver Forms Individual UniEmens: Specific Customizing Define INPS employee numbers for a compa ny and re financial accounts expense accounts technical accounts customer accounts vendor accounts customers for credit post

Sections: Sender and CoCoCo "Link INPS reg. number, place of employm ent and IN" Define contribution indicators and relev ant expos Define contribution print Define calculation rules Define contribution ind.valuation condit ions DAQ: Acquisition field data for reporting DAQ: Overview Define forms Check the origin of the fields Indicate fields and assign the o rigin Define form sections Assign fields to a section Display field origin Define field groups Indicate field groups Create field groups "Define condition for form, section or f ield" Indicate conditions Create conditions Define wage type groups Indicate wage type groupings Check wage type assignment to ex isting wage t Add customized assignments to ex isting wage t Combined reporting General tables Define forms Define forms sections Define fields and associate them to DAQ field Define processing and postproces sing function Define reporting classes Exits Output types for XML Generic table for XML output Events

Define events Associate events from info-type 0000 to outpu Parasubordinate workers administration Create activity code for Coordinated and continue Create codes for other type of compulsor y insuran Link Coordinated and continued coll. cod es to sta Create contribution relief codes Define wage items groups for GLA form DM 10 form Define modifiers for forms DM 10 Define INPS (social security) local offi ces for D Define workplaces Define INPS qualification indicators Define INPS (soc. sec.)/INPDAI (soc. sec . for ind Define additional company code data for DM10 Define social security registration numb ers and r "Link INPS reg. number, place of employm ent and IN" Define indicators for contribution payme nt forms Define section indicators of forms DM10 Define print parameters for section indi cators Define contribution indicators and relev ant expos Define contribution print Define DM10 calculation rules Define contribution ind.valuation condit ions Form F24/CUD/770 Determine parameters for F24/CUD/770 Enable user exit for CUD and 770 Describe legal form boxes Describe texts for legal form memos Payroll: Japan Transfer Old Data Transfer Payroll Results from Old System Basic Settings Payroll Organization Define Period Modifiers

Define Date Modifiers Assign New Payroll Areas to Period Modif ier KIJUN-GAI/KIJUN-NAI Periods Define KIJUN-GAI Period Define the Start Date of KIJUN-G AI Generation of the Payroll Periods Set Up Payroll Reasons Define Bonus Accounting Periods Generate Calendar Protect Personnel Calculation Rules Environment for Maintaining Wage Types Processing Classes and Evaluation Classe s Maintain Processing Classes and Their Specifi Maintain Evaluation Classes and Their Specifi Logical Views Check Assignment to Wage Type Gr oup Check Logical View Create Wage Type Catalog Change Wage Type Texts Check Wage Type Characteristics Create Proceses Model Day Processing of Time Data Settings for Day Processing Define Time Types Assign Time Identifiers to Time Pairs Define Processing Types Access Day Processing Day Processing Functions Set Groupings Retrieve Time Data Define Breaks to be Read Retrieve Planned Working Time fr om Work Sched Import Substitution Data Import Absence Data Import Overtime Data Compare Daily Work Schedule with Time Da ta Evaluate Break Data

Wage Type Generation Define Valuation Classes for Per iod Work Sche Define Groupings Set Generation Rules Generate Wage Types Compensate Overtime Absences Define 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 Valu ation Valuate Absences According to 'As If' Pr inciple Valuate Absences by Constants/Averages Special Processing for Absence Valuation Rules Time Wage Type Valuation Create Valuation Bases Create Constant Valuation Bases Define Wage Type-Dependent Const ants Determine Pay Scale-Dependent Co nstants Form Pers.-Rel. Val. Bases (Basic Pay & Recur.Pay Form Pers.-Rel. Val. Bases (Recur.Paymen ts/Deds.( Assign Valuation Bases No Time Evaluation Wage Types for Payment and Deduction NORMAL Work Schedule FLEXTIME Work Schedule Hourly-Wage Earner Wage Types for Remuneration Statement Wage Types for Retirement Liquidation Overtime Wage Types Set Up Overtime Wage Types Set Up Overtime Wage Type Valuation

Overtime Compensation Note on Customizing Weighted Overtime Accumulation Define Employee Groups for Overtime Accu mulation Set Up Overtime Wage Types Set Up Overtime Wage Type Valuation Define Wage Type Groups for Overtime Acc umulation Define Overtime Accumulation in Payroll Define Overtime Accumulation Target and Time Off Conv Time Off from Overtime Required Absence Settings Define Absence Quota Validity for Time O ff from O Define Allowed Hours of Time Off from Ov ertime Set up Payment Option for Personnel Action Reduction Formulas Assign Reduction Factors Create Reduction Factors Create Wage Types for Cost Accounting Cumulation Wage Types Create Cumulation Wage Types on Basis of Tempora l Pay Create Cumulation Wage Types on Basis of Master Data Payment Methods Check Check Check Check Check Check Basic Pay Wage Types Recurring Payments/Deductions Wage Types Additional Payments Wage Types SYOYO Wage Types Non-Periodical SYOYO Wage Types Retirement Wage Types

Regular Attendance Reward "Define Limits for Tardy days, Paid/Unpaid Absen ce" Define Allowance Amount for Non-Absence and Dili gence Family allowance Meal Allowance Night or Day Watch Allowance Year-End / New-Year Attendance Allowance Select Commuter Allowance Processing Type Overseas Payment

Specify Wage Types for Monthly Standard Compensa tion Shukko Cost Charging Rules Setting Wage Type Group Setting Create Wage Type Catalog Define Wage Type Group Prorating Rules Setting Define Prorating Rules BAdI: Customizing Prorating Rules BAdI: Customizing Factoring Formulas Define Shukko Cost Charging Rules Define Shukko Contract Templates Benefits Set Current Benefit Area Health Plans Wage Types Create wage type catalog Check Wage Type Group 'Health Pl ans' Checking the Wage Type Catalog Check wage type text Check Entry Permissibili ty for Health Pla Check wage type characte ristics Assignment of Wage Types to Plan Insurance Plans Wage Types Create wage type catalog Check Wage Type Group 'Insurance Plans' Checking the Wage Type Catalog Check wage type text Check Entry Permissibili ty for Insurance Check wage type characte ristics Assignment of Wage Types to Plan Assignment of Reasons for Off-Cycle Payr oll Savings Plans

Wage Types Create wage type catalog Check Wage Type Group 'Savings P lans' Checking the Wage Type Catalog Check wage type text Check Entry Permissibili ty for Savings Pl Check wage type characte ristics Assignment of Wage Types to Plan Assignment of Reasons for Off-Cycle Payr oll Stock Purchase Plans Wage Types Create wage type catalog Check Wage Type Group 'Stock Pur chase Plans' Checking the Wage Type Catalog Check wage type text Check Entry Permissibili ty for Stock Purc Check wage type characte ristics Assignment of Wage Types to Plan Assignment of Reasons for Off-Cycle Payr oll Miscellaneous Plans Wage Types Create wage type catalog Check Wage Type Group 'Miscellan eous Plans' Checking the Wage Type Catalog Check wage type text Check Entry Permissibili ty for Miscellane Check wage type characte ristics Assignment of Wage Types to Plan Assignment of Reasons for Off-Cycle Payr oll Define Valuation of Benefit Salary Retroactive Calculation Settings of Benefits Wag e Typ Special Handling for SHOYO/NP-SHOYO

Gross Amount Check for SYOYO/NP-SYOYO Social Insurance Wage Types as Social Insurance Liable Gross Check Monthly Payroll Wage Types Check SYOYO Wage Types Check Non-Periodical SYOYO Wage Types Select Rounding Rule for Social Insurance and La bor I Exemption of Special Social Insurance for SYOYO Set Control Parameters for Social Insurance Prem ium C Rate of Premium for Social Insurance Rate of Premium for Labor Insurance Reporting Submission with Data Media/Electronic Fi ling to Social Insurance Office BAdI : Maintain SANTEI Form Data File Editing BAdI : Maintain GEPPEN Form Data File Editing BAdI : Maintain Shoyo Payment Fo rm Data File Submission with Data Media/Electronic Fi ling to Health Insurance Union BAdI : Maintain SANTEI Form Data File Editing BAdI : Maintain GEPPEN Form Data File Editing BAdI : Maintain Shoyo Payment Fo rm Data File Submission with Data Media/Electronic Fi ling to Pension Fund BAdI : Maintain SANTEI Form Data File Editing BAdI : Maintain GEPPEN Form Data File Editing BAdI : Maintain Shoyo Payment Fo rm Data File BAdI: Modify Records of Shoyo Payment Su mmary Lis Company Loan Create a Loan Type Assign a repayment type Activate Customer-Exit for Repayment Planning Calculation

Activate Calculation Tax Taxable Wage Types for Income Tax Check Check Check Check Income Tax Monthly Payroll Check the Limit for Non-Taxable Commuter Allo Income Tax Rate for Monthly Payr oll SHOYO and Non-Periodical SYOYO Check the Upper Limit of Allowan ce for Income Income Tax Rate for SYOYO Retirement Allowance Service Year for Retirement Dedu ction Income Tax Rate and Reduction fo r Retirement Non-Resident Payroll Service Year for Non-Residence R etirement Income Tax Rate for Non-Resident Residence Tax Special Residence Tax for Retirement All owance Reporting Business Add-Ins(BAdIs) Union Fees Check Wage Types for Union Due Calculation Define Membership Fee Calculation Patterns Refine Membership Fee Calculation Patterns Year End Adjustment Set Up Type of Y.E.A. Calculation Provisional Year End Adjustment Check Wage Types for Simulating December Monthly Payroll Wage Types SYOYO Wage Types Non-Periodical SYOYO Wage Types Retirement Wage Types

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. Claim Handling Cumulations Check Calendar for Cumulation Customer Own Cumulation Define Cumulation Types Assign Cumulation Periods to Payroll Tim e Units Define Cumulation Periods Assign Cumulations to Wage Types Data Medium Exchange Preliminary Programs for Data Medium Exchange Set Up House Banks Determine Sending Banks Forms Bases Create Draft Form Copy Form Maintain Evaluation Classes and their Sp ecificati Set Up Alternative Currency Settings for Address Set Up Address Change Address 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 Internet Link for Remuneration Statement Provide Remuneration Statement in Intern et as PDF BAdI: Remuneration Statement Can Only Be

Accessed Payroll Account Set Up Payroll Account Payroll Journal Convert Old Form Set Up Payroll Journal Forms Set Set Set Set Form Output Settings Define Define Assign Define Define Wage Ledger Tax Forms Define Tax Form Issue of Tax Form Data Medium Structure Define Description Text in Tax Form Assign Tax Form for Residence Tax Payment Report (Municipal FD) BAdI: Maintain Payment Data (FD) Editing Module Transfer to Accounting Preparation Prepare Overview of Wage Types Create Overview of Accounts Activities in the HR System Employee Grouping Employee Grouping for Account De termination Save Symbolic Accounts Maintain Wage Types Assign Account Assignment Type f or Wage Types Maintain Posting Date for Payroll Period s Create Posting Variants Output Form Type Form Type Group Default Output Type to Form Group Logical Form Name for Form Group System Name for Output Type Up Up Up Up Page Header Payroll Excerpts Continuation Excerpts Totals Display

Authorizations and Profiles Activities for AC System Assign Accounts Assign Assign Assign Assign Assign Assign es Set Up Postings for Fixed Costs Set up Substitute Cost Centers Set Up Line Item Text Check Consistency of Customizing Special Scenarios Posting to Company Code Clearing Account s Integration of HR Funds and Position Man agement Integration of HR Funds and Posi tion Manageme Assign Wage Type Output Types Define Posting Collector Posting in Previous Releases Set Up Export to R/2 System or R /3 System <4. BAdI: Controlling the Posting of Payroll Results New General Ledger: Distribution of Liabilities According to Expenses Possible Solutions in New General Ledger Master Data Determine Time for Activating Se gments Use Segment as Additional Contro lling Object Maintain Feature for Object Sele ction Deactivate Restriction on a Fina ncial Managem Central Settings Define Type of Distribution Payroll Clearing Accounts Expense Accounts Technical Accounts Customer Accounts Vendor Accounts Loan Postings for Employe

Note on Relevancy Cost Distribution with Function XCODI (RPCIPE00) Maintain Wage Type Group ing for Cost Dist Activate Cost Distributi on Using Function Maintain Wage Types for Distributing Retr Cost Distribution with Function XLIDI (RPCIPE01) Activate Cost Distributi on via Function X Distribution of Liabilit y Wage Types and Resource-Related Distrib ution of Liabilit Posting of Payments Determine Time for Posting Payme nts Specify Bank Clearing Account fo r HR Payments Enter Wage Types for Posting Pay ments Posting Transfer to Accounting Adjust Account Assignment Types for Symbolic Create Permissible Values for St andard Accoun Set Grouping Standard Accounting for FM/GM Maintain Authorizations Payroll Calender Define Schedule for Payroll Calendar Specify Version for Payroll Driver Payroll: South Korea Personnel Administration Maintain Additional Data for Family/Related Pers ons Check Region/Province Entries Additional Personal Data National Contributor Define Types of National Contrib utors Define Recruitment Methods Define Relationships betw. Natl.

Contributor Challenge Define Types of Challenge Data Medium Exchange for Unemployment In surance Education Background Define Education Backgro und Convert Standard Educati onal Establishmen Job Type Define Job Type Define Default Value for Job Type Recruitment Method of Employee Define Recruitment Metho d Define Default Value for Recruitment Meth Define Default Value for Notific ation Indicat Define Default Value for Substit ution Recruit Define Default Value for Submitt ed Confirmati Awards Wage types Create Wage Type Catalog Check Wage Type Group 'Awards' Wage Type Catalog Check Wage Type Text Check Entry Permissibili ty per Infotype Check Wage Type Characte ristics Define Employee Subgroup Groupin g for Primary Define Personnel Subarea Groupin g for Primary Define Wage Type Permissibility PS and ESG Define Award Types Define Award Reasons

Disciplinary Measures Define Types of Disciplinary Measures Military Service Define Military Service Types Define Military Ranks Define Military Job Classification and P rimary Sk Define Reasons for Retiring Military Ser vice Social Insurance Assign Business Place and Section Code Social Insurance Agency Define Medical Insurance Associa tion Define Pension and Employment In surance Numbe Insured Define Social Insurance Codes as Given from S Define Social Insurance Entitlem ent Reason Define Attributes of Social Insu rance Entitle Standard Compensation Check the Standard Compensation Table for Med Check the Standard Compensation Table for Nat Tax Define Tax Office Assign Business Place and Section Code Define Business Number for Previous Comp anies and Feature: Specify Date Type to Identify T ax Rate f BAdI: Modification of Business Place on Tax Repor Employee Self-service Employee Self-service for Bank Information Define Event Type for SAP Business Objec t BANKDET Activate Event Linking for Workflow Employee Self-service for Year End Adjustment Da ta

Define Current Year for YEA Data Define Workflow for Employee Self-servic e YEA Dat Legacy Data Transfer Legacy Data Transfer Payroll Periods Wage Types Basic Settings Payroll Organization Define period parameters Define date modifiers Check payroll accounting area Generate payroll periods Set up off-cycle reasons Define period of periodic bonus Generate calendar for cumulations Protect personnel calculation rules Maintain employer addresses Environment of Wage Type Maintenance Processing Classes and Evaluation Classe s Maintain processing classes and their specifi Maintain evaluation classes and their specifi Logical Views Check assignment to wage type gr oup Check logical view Create wage type catalog Change wage type texts Check wage type characteristics 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 w ork schedule Import substitution data Import absence data Import overtime data Compare daily work schedule with time da ta Determine break times Time Wage Type Selection Rule Define valuation classes for per iod work sche Define groupings Define generation rules Execute time wage type selection rule Compensate overtime 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 valu ation "Valuate absences using ""as if"" princi ple" Valuate absences by constants/averages Special processing for absence valuation rules Valuation of absences with quota deducti on Valuate absences using quota ded uction Time Quota Generation Time Quota Compensation Create wage type catalog Assign wage types to the quotas to be compensate d Define payroll type to be paid in Time Wage Type Valuation Valuation Bases Constant Valuation Bases Define wage type-dependent const ants Define pay scale-dependent const ants

Create person-related valuation bases Assign valuation bases Averages Bases for valuation of averages Create bases for calculating average val ues Create calculation rules for averages Assign the valuation of averages to a pr imary wag Define different payments Determine valuation basis for different payment Calculate valuation basis with higher va lue Deferred Payment Set Deferred Payment Date Wage Type Create Wage Type Catalog Assign Wage Types to Wage Type Group for Deferred Wage Type Catalog Check Wage Type Texts Check Wage Type Characteristics Define Wage Type Permissibility per PS a nd ESG Form Deferred Payment Wage Types Factoring Basics Maintain partial period paramenter according to time Create reduction factors Assign reduction factors Create wage types for cost accounting Cumulation Wage Types Form cumulation wage types from time-based payme nts Form cumulation wage types based on master data Create cumulation wage type based on external ba nk tr 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 A ctivities 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 Assig Replace Checks Create Process Models for Off-Cycle Subsequent P roces Create Process Model for Subsequent Processing i n Off Create Process Model for Mass Off-Cycle Payments External Wage Components Specify External Application Specify Wage Type Activate Calculation Deductions Wage Types for Deductions with Balances and Tota ls Assign Processing Classes to Wage Types Limits on Deductions Define Rules for Limits Set Limit Modifier Set Up Wage Type Classes and Attach Limi ts Maintain Wage Types for Limits Rename Wage Types for Arrears Processing Arrears and Priorities Check payroll schema Check wage type group 'Deductions for ar rears' Define priority for deductions Maintain arrears deductions for retroact ive accou Maintain recovery of arrears Split unconditional deductions into paid amount a Family Allowance Create Wage Type Catalog Check Wage Type Group Assignment for Family Allo wance Define Valuation of Family Allowance Wage Types Assign Reduction Factor

Service Period Allowance Define Valuation of Service Period Allowance Wag e Typ Assign Service Period Calculation Method Benefits Wage type catalog Set up current benefit area Define Compensation Models Assign Wage Types to Compensation Models Set deduction processing of employer allowances 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 Define Korea Off-cycle Reason for Repaym ent Specify Interest Calculation Method Store Additional Values Master Data Adjust Screen Control Maintain Loan Types User Pay Types Set Up Customer Payment Types Program Processing Logic for Pay ment 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 Separation Payment Service Period Calculation Actual Service Period

Define Time Valuation Rule Assign Valuation Rule Weighted Service Period Define Employee Grouping for Sep aration Payme Define Weighted Service Period Adjusted Service Period Define Rounding Rule Assign Rounding Rule Average Pay Calculation Grouping Off-cycle Reason Grouping Wage Type Define Cumulation Method Define Calculation Rule Separation Payment Calculation Service Period in Separation Payment Cal culation Define Time Valuation Rule Assign Valuation Rule Specify Entry Date for Calculati ng Service Pe Check Service Period Deduction Define IRA Related Payroll Constants Social Insurance Standard Compensation Define Monthly Compensation Amount for H ealth Ins Premium Rates Define Social Insurance Premium Types Define Social Insurance Premium Rates Define Health Insurance Premium Rates Check Pension/Employment Insurance Premi um Rate Tax Define Tax Calculation Method Define Tax Deduction Items for Withholding Tax C alcul Check Income Tax Rate Check Taxation Characteristics of Wage Types Maintain Simple Tax Table Define Payroll Constants

Year-End Adjustment Check Entry Permissibility for Previous Employer s Define Default Wage Types in Infotype 3542 Feature: Print Company Seal on Legal Forms Non-taxable Allowances Match Wage Types with Non-taxable Allowa nce Codes Check Field Number for Non-taxable Items on YEA F Define Correspondence between NTS Codes and Form Donations Feature: Determine Business Number and C ompany Na Deactivate Union Fee Auto-retrieval Set Value for Allowed Carry-Forward Year s Data Medium Exchange Preliminary Programs for Data Medium Exchange Set up house banks Define sending banks Check text keys for payment transactions Cash Breakdown List for Persons Making Cash Payments Define units of currency Forms Basics Create Draft Form Copy Form Maintain Evaluation Classes and Their Sp ecificati 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 Single 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 Set Set Set Up Up Up Up Page Header Payroll Excerpts Continuation Excerpts 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 determinatio Define symbolic accounts Maintaining Wage Types Define posting characteristics o f wage types Maintain Posting Date for Payroll Period s Create Posting Variants Authorizations Activities for AC System Assigning Accounts Assign Assign Assign Assign Assign Assign es Set Up Postings for Fixed Costs Assign Substitute Cost Centers Balance Sheet Accounts expense accounts technical accounts customer accounts vendor accounts loan postings for employe

Set Up Line Item Text Check Customizing for Account Determination Special Scenarios Posting to Company Code Clearing Account s Integration of HR Funds and Position Man agement 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. BAdI: Controlling the Posting of Payroll Results Maintain Authorizations New General Ledger: Distribution of Liabilities According to Expenses Possible Solutions in New General Ledger Master Data Determine Time for Activating Se gments Use Segment as Additional Contro lling Object Maintain Feature for Object Sele ction Deactivate Restriction on a Fina ncial Managem Central Settings Define Type of Distribution Payroll Note on Relevancy Cost Distribution with Function XLIDI (RPCIPE01) Activate Cost Distributi on via Function X Distribution of Liabilit y Wage Types and Resource-Related Distrib ution of Liabilit Posting of Payments Determine Time for Posting Payme nts Specify Bank Clearing Account fo

r HR Payments Enter Wage Types for Posting Pay ments Posting Transfer to Accounting Adjust Account Assignment Types for Symbolic Create Permissible Values for St andard Accoun Set Grouping Standard Accounting for FM/GM Payroll Calendar Define Schedule for Payroll Calendar Specify Version for Payroll Driver Interface Toolbox: Connection to Third-Party Systems Payroll: Mexico Data transfer from external systems Taxes Social Insurance Savings Fund Profit sharing Data transfer from external systems Global settings Payroll organization Define period parameters Define date modifiers Check payroll accounting area Generate payroll periods Generate calendar for cumulation Protect personnel calculation rules Consult minimum wages in economic zones Determine economic zone for calculations Determine number of days per year Assign legal person to personnel area Payroll maintenance environment Processing and evaluation classes Maintain processing class and it s special fea Maintain evaluation class and ch aracteristic Logical view Check assignment to a wage type group Check logical view

Execution in background process with HR processes workbe nch Create process model Activate event type linkages for workflow events Set counterevents for background and workflow ev ents Day processing of time data Day Processing Settings Define time types Assign identification to time pairs Define processing types Check daily processing call Day Processing Functions Set groupings Time data retrieval Set work breaks to be read Arrange planned working time fro m work schedu Read substitutions Read absences Read overtime Equalize daily work schedule with time d ata Determine break times Time wage type selection rule Define valuation types of period -specific wor Define groupings Set generation rules Execute generation of time wage types Compensate overtime Absences Additional information for absences Describe absence valuation rule Group absences for absence valuation Set grouping for absence valuation Check generation of absences/incapacities for IM SS Define day-dependent rules Create wage type catalog Wage types from subsidy to incapacities Create wage type catalog Check wage type text Check assignment to a wage type group Absence valuation

Form counting classes for absence valuat ion "Valuate absences according to ""as if"" principle" Valuate absences according to constants/ averages Special processing of absence valuation rules Compensation time quota Create wage type catalog Assign wage types to quotas pending compensation Times Overtime Overtime payment indicator Identification of double overtime and wo rked holi Check overtime payroll constants Reduced working week Assign daily work schedule types Time wage type valuation Valuation bases Constant Valuation Bases Set wage type-dependent constant s Set pay scale dependent constant s Form valuation bases by person Assign valuation bases Application category of valuation bases Averages Bases for average valuation Practical example of averages for Mexico Create bases for calculating average val ue Create calculation rules for averages Assign valuation of averages to a primar y wage ty Set different payment Determine valuation basis for different payment Calculate valuation basis with highest v alue

Time evaluation classes Wage processing Salary calculation indicator Salary-based valuation Reduction formulas Bases Partial period parameters in different time unit s Form reduction factors Assign reduction factors Form cost accounting wage types Cumulation wage types Form wage types cumulated from time payments Form wage types cumulated from master data Form wage types cumulated from external bank tra nsfer Activities for bonus accountings Create reason for off-cycle run Create variants for off-cycle payroll run activi ties Absence valuation in bonus accounting Assign absences to a reason for off-cycl e payroll Create absence valuation for off-cycle p ayroll ru Set proposed values for payments Check payment keys Create process models Extra payments Annual bonus Determine modifier for annual bonus Determine annual bonus days to pay for s eniority Wage types Create wage type catalog Check wage type catalog Check wage type text Check admissability of e ntries by infotyp Check wage type attribut es Processing of customer modifications Maintain wage for calculation of annual bonus

Maintain annual bonus days for i ncomplete sen Profit sharing Wage types Create wage type catalog Check wage type catalog Check wage type text Check admissability of e ntries by infotyp Check wage type attribut es Form relevant wage types Check payroll constants Processing of customer modifications Maintain days worked and income basis for pro Maintain alternative cost center for profit s Termination Obsolete version Define work termination classes Define types of payment to be ma de for work t Create wage types for work termi nation paymen Assign payment types to work ter mination clas Assign time quota compensation t ypes to work Define alternative payments for work terminat Current version Update application start date Check compensation types Define termination types Define employee groups for termi nation Check compensation processing Assign time quota compensation t ypes to work Constants Determine accuracy of factor for termination Determine minimum seniority in d ays Determine minimum number of year

s for seniori Determine days per year of servi ce for senior Determine number of minimum wage s for basic s Determine days to pay for severa nce pay Determine days for relocation pr emium Bases Define cumulation based on valua tion model Define own valuation basis Wage type evaluation Define wage type processing for work terminat Assign valuation basis to work t ermination wa Business add-ins (BAdIs) BAdI: Determine number of quota days to be se BAdI: Define severance payments display BAdI: Adjust infotypes for termi nation Provisions Determine basic wage for provisions Determine modifier for leave quotas Social insurance Social Insurance contributions Display contribution types Maintain company and employee contributi ons Chack number of absence days not relevan t for con Wage integration Determine modifier for vacation premium quotas Check exemptions for wage integration Occupational hazard Check IMSS Industrial Risk Check payroll constants for occupational risk Incapacities subsidy

Define rule to calculate subsidy paid by the comp Identify incapacity subsidy wage types Create process model Change days for variable part of integrated dail y wag Check payroll constants for the IMSS Wage types Classify wage types for daily wage calcu lation Classify wage types for calculating inte grated da Processing of customer modifications Maintain contribution days Maintain fixed and variable payment exem ptions Maintain basic wage and days of leave pr emium and "Maintain absence, worked, incapacities and profit" Maintain daily wage for calculating empl oyer cont Business Add-Ins (BAdIs) BAdI: Change variable SDI calculation da te Taxes Income Tax Tax tables Assignment of tax tables to employee gro up/subgro Check exemptions for income tax calculat ion Maintain fiscal tax subsidy (obsolete) Determine variant for tax art. 86 RLISR income ta Review payroll constants for Income tax Check maximum income for annual declarat ion Wage types Determine tax-exempt parts Define wage types for Wages and Salaries' Dec Define wage types for annual Rem uneration acc Business Add-Ins (BAdIs) BAdI: Change employment subsidy BAdI: Change tax calculation typ

e indicator BAdI: Change payroll constant va lue for tax c BAdI: Change date per RFC in Ann ual Declarati State tax Specify grouping for payment breakdown Wage types Create wage type catalog Check wage type catalog Check wage type text Form relevant wage types (previo us version) Assign wage types to form state tax basi s Maintain state tax percentage Specify special tax categories Specify special taxes for state tax Tax table for the state of Chihuahua Business Add-Ins (BAdIs) BAdI: Specify state for state ta x Substitute tax Maintain percentage Form relevant wage types Processing of customer modifications Maintain calculation of monthly salary f or taxes Maintain cumulation basis for federal ta x Maintain calculation of interest rate ac cording t Maintain exemptions of taxable income Maintain periodicity factors for taxes Maintain credit on salary and marginal t ax (obsol Maintain method and/or tax calculation p er employ Maintain tax calculation method Maintain days monthly ratio art. 86 RLIS R income "Maintain alternative cost centre, defer red tax ad" Maintain subsidy proprtion for Deduction s Declara Update values for annual declaration rep orts Deductions

Deduction frequency Define payment / model deduction Determine payment periods Define employee groups Limits on deductions Define rules on limits Activate limit modifier Activate wage type categories and apply limits Maintain wage types for limits Rename wage types for the advance paymen t process Arrears and priorities Check payroll schema Check deduction wage type group for arre ars Set priority for deductions Maintain arrears deductions for retroact ive accou Divide uncondit. deductions into amount paid and Unions Create cumulation base for union dues Union quota wage types Create wage type catalog Check wage type text Check assignment to a wage type group Assign valuation basis for union dues Maintain union dues wage types for limits and re troac Benefits Create wage type catalog Set current benefit area Pay in wage types by plan Assign deduction model Maintain investment periods for savings fund Define cumulation for savings fund and food vouc hers Determine basic salary for INFONAVIT deduction Limit contributions for benefits Check payroll constants for savings fund Processing of customer modifications Maintain average personal savings fund b alance Maintain savings fund interest factor Maintain calculation of INFONAVIT deduct ions basi

Maintian inclusion of employees in food voucher l Business Add-Ins (BAdIs) BAdI: Percentage discount for INFONAVIT credits Set transfer of last payroll result Garnishment Master data Order Jurisdiction Category Payable Wage types Create wage type catalog Check wage type text Check assignment to a wa ge type group Payable Model to determine gross and net basis Personel calcul. rule Determine the conversion of lega l debt from 9 Omission values in the infotypes Process Control wage type process Check wage type priority Loans Calculation Activate calculation Adjust Value Date Check payroll parameters Specify interest calculation method Store additional values Master data Adjust image control Maintain loan classes Customer payment types Customer's own payment types: Ge neral items Install specific customer paymen

t types Program payment types processing logic Control loan commitment BAdI: Evaluations for company loans Rounding of payable amounts Define rounding rule for amounts payable Form annual values Retroactive accounting calculation Maintain data relevant to the retroactive accoun ting Calculation of gross difference in the past Wage types Create wage type catalog Check wage type text Assign wage types to calculation of gros s differe Assign derived wage types for calculatio n of gros Guaranteed net amount Wage types Create wage type catalog Check wage type text Form relevant wage types Define deductions for calculation Define wage types for guaranteed net amount type s Cumulations Check calendar for cumulation Special cumulations Define cumulation types Define cumulation types in time units Define cumulation periods Set cumulation categories for wage types Describe cumulation for Federal Taxpayer Registe r Determine initialization of wage type in the eve nt of Data medium exchange Preliminary programs for data medium exchange Define house banks

Set issuing banks Check text keys for payments Consider several payment processes per period Cash breakdown list for cash payments Set currency units Forms General Design form Copy form Maintain evaluation types and their valu es Install alternative currency Address settings Set address Change Addresses infotype (0006) Remuneration statement Convert previous form Configure remuneration statement Example: Identifier of totals in individ ual field Vacations in individual windows Example with the new procedure Example with the previous proced ure Example: Vacations in window Example: Time quota in individual window Example: Time quota in window Example: Notification in window Make remuneration statement available on internet Make remuneration statement form (ESS) a vailable BAdI: Remuneration statement only access ible thro Payroll account Create payroll account Payroll journal Convert previous form Create payroll journal form Create Create Create Create page header payroll excerpt continuation excerpt display of totals

DAQ: Data field acquisition in forms DAQ: Overview Define forms Check field origin Define wage type groups Specify wage type groupings Check wage type assignment to ex isting wage t Add customer-specific assignment to existing Specify fields and assign origin Define field groups Specify field groups Structure form groups Define form sections Assign fields to section "Define conditions for form, section or field" Specify conditions Structure conditions Display field origin Evaluation for posting to accounting Preparation Prepare wage type overview Provide accounts overview Activities in the HR system Employee grouping and symbolic accounts Set employee grouping account de termination Define symbolic accounts Wage type maintenance Specify wage type posting proper ties Maintain posting date for payroll period s Create posting variants Authorizations Activities in the FI system Account assignment Assign balance sheet accounts Assign expense accounts

Assign Assign Assign Assign n-based posti

technical accounts customer accounts vendor accounts customer accounts for loa

Maintain fixed cost accounting Assign alternative cost centers Define line item text Check customizing for account determination Special scenarios Post to intercompany clearing account Integration position management Assign expenses type to wage typ es Define posting collector Posting previous releases Configure export to R/2 system o r R/3 system BAdI: Payroll results posting control Payroll posting Define date for posting payments Enter bank clearing account for HR payme nts Adjust advance payment from master data for posti Authorization management Maintain authorizations Maintain profiles Payroll calendar Define schedule for payroll calendar Specify version for payroll driver Data transfer from other system Transfer of payroll data from another system Connection to external systems: Export/Import of employe e Public Sector Mexico Supplements Social insurance Basic data "Maintain clinic code, name and address" "Assign clinic code to region, m

unicipality an" Change screen control in ISSSTE data (0369) ISSSTE contributions Maintain employer registration n umber Maintain branch and pay office Maintain company and employee co ntributions Form basis for the minimum contr ibution wage Maintain contribution pay scales Maintain retirement category per pay scale SAR contributions Maintain employer registration n umber Maintain SAR payment center Maintain payment center text Payment center address Periods for the SAR report Determine Marital Status Deregistration cause BAdI: Sharing key BAdI: Start date of contribution to ISSTE BAdI: ICEFA key (key of bank rec eiving the pa Configuration of the ISSSTE Affiliation Transactions report Define salary wage types Define work relationship Maintain designation type Maintain transaction type BAdI: Structure of customer-spec ific wage cal BAdI: Structure of customer-spec ific collecti Loans Create wage type catalog Maintain loan category Loan category and wage type adju stment Maintain target of data file for the ISSSTE e Payroll "Change payroll schema, subschem a and rule" Payroll: Malaysia

Legacy Data Transfer Transfer legacy data Check payroll periods Check wage types Basic Settings Payroll Organisation Modifying Personnel Calculation Rules an d Schemas Modify standard calculation sche ma L000 Modify customer-specific calcula tion schemas Modify customer-specific calcula tion rules Define period parameters Define date modifiers Check payroll accounting area Generate payroll periods Generate calendar for cumulations Protect personnel calculation rules Maintain employer addresses Environment of Wage Type Maintenance Processing Classes and Evaluation Classe s Maintain processing classes and their specifi Maintain evaluation classes and their specifi Logical Views Check assignment to wage type gr oup Check logical view Create wage type catalog Change wage type texts Check wage type characteristics Background Processing with the HR Process Workbench Create process model Activate Event Type Linkeage for Workflow Events Define Counterevents for Background- and Workflo w Eve 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 w ork schedule Import substitution data Import absence data Import overtime data Compare daily work schedule with time da ta Determine break times Time Wage Type Selection Rule Define valuation classes for per iod work sche Define groupings Define generation rules Execute time wage type selection rule Compensate overtime Shift Change Compensation Set up 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 valu ation Valuate absences using 'as if' principle Valuate absences by constants/averages Special processing for absence valuation rules Valuation of Absences with Quota Deducti on Valuate absences for quota deduc tion Time Quota Compensation Create wage type catalog Assign wage types to the quotas to be compensate

d Time Wage Type Valuation Calculating Valuation Bases Create Constant Valuation Bases Define wage type-dependent const ants Define pay scale-dependent const ants Create person-related valuation bases Assign valuation bases Averages Bases for valuation of averages Create bases for calculating average val ues Create Create Create Create lculating Create adjustment rules for bases for ca lculating Adjust calculation of averages within th e payroll Assign the valuation of averages to a pr imary wag Averages New Basics of valuating averages Create bases for calculating average val ues Create calculation rules for averages Assign primary wage types to average cal culation Defining Different Payments Determine valuation basis for different payment Calculate valuation basis with higher va lue Factoring Bases Maintain partial period paramenter according to time Create reduction factors Assign reduction factors Create wage types for cost accounting Cumulation Wage Types relevancy test final processing rule calculation rules for averages cumulation rules for bases for ca

Form cumulation wage types from time-based payme nts Form cumulation wage types based on master data Create cumulation wage type based on external ba nk tr Cumulation Check calendar for cumulation Customer-Owned Cumulation Define cumulation types Assign cumulation periods to payroll tim e units Define cumulation periods Assign cumulations to wage types Deductions Wage Types for Deductions with Balances and Tota ls Assign processing classes to wage types Limits on Deductions Define rules for limits Set limit modifier Set up wage type classes and attach limi ts Maintain wage types for limits Rename wage types for arrears processing Arrears and Priorities Check payroll schema Check wage type group 'Deductions for ar rears' Define priority for deductions Maintain arrears deductions for retroact ive accou Maintain recovery of arrears Split unconditional deductions into paid amount a Benefits Create Set up Assign Create Assign benefits wage types current benefit area wage types to benefit plans claims wage types wage types to claim plans

Make settings for transferring last payroll result Create annual values Membership Maintain payroll calculation rule for membership Maintain payroll schema for membership

AWS Wage Types Copy wage type catalog Check wage type group for AWS Checking the Wage Type Catalog Check wage type text Check entry permissibility of wa ge types per Check wage type characteristics Check wage types Maintain pro-rate types for AWS Function Exit for AWS Advance Payment Wage Types Create wage type catalog Check wage type group for Advance Paymen t Checking the Wage Type Catalog Check wage type text Check entry permissibility of wa ge types per Check wage type characteristics Check wage types Define advance type Maintain entitlement conditions Maintain deduction conditions Maintain link between wage types Off-Cycle Activities Set up off-cycle reasons Set up report variants for off-cycle activities Specify Default Values for Wage Types Specify Default Values for Payment Methods Specify Default Values for Payroll Results Check Payment Key Create Process Model for Subsequent Processing i n Off External Wage Components Specify External Application Specify Wage Types Activate Calculation HRDF Maintain HRDF percentage Maintain payroll calculation for HRDF

SOCSO Setting Up SOCSO Payee and Employer Reference Nu mber Personnel Subarea Grouping Define personnel subarea groupin g Set personnel subarea grouping Employee Subgroup Grouping Define employee subgroup groupin g Set employee subarea grouping Maintain payee information Assign payee and employer reference numb er Maintaining SOCSO-Related Payroll Schemas and Ru les Maintain payroll calculation rule for SO CSO categ Maintain recovery amount during retro-ca lculation Maintain payroll schema for SOCSO functi on Maintain SOCSO table EPF Setting Up EPF Payee and Employer Reference Numb er Personnel Subarea Grouping Define personnel subarea groupin g Set personnel subarea grouping Employee Subgroup Grouping Define employee subgroup groupin g Set employee subgroup grouping Maintain payee information Assign payee and employer reference numb er Maintain State Codes for Maybank and Public Bank Setting Up Company Rate Personnel Subarea Grouping Define personnel subarea groupin

g Set personnel subarea grouping Employee Subgroup Grouping Define employee subgroup groupin g Set employee subgroup grouping Determine the seniority Maintain the company rate Maintaining EPF-Related Payroll Schemas and Rule s Maintain payroll calculation rule for ro unding Maintain payroll schema for EPF function Maintain calculation rule for expatriate contract TAX Setting Tax Payee and Employer Reference Number Personnel Subarea Grouping Define personnel area grouping Set personnel subarea grouping Employee Subgroup Grouping Define employee grouping Set employee subgroup grouping Maintaining Tax Office Define tax office grouping Set tax office grouping Maintain payee information Maintain employer reference and details Assign payee and employer reference numb er Schedular Tax Deduction Determine tax category Define school type Define tax relief information for school type Define tax relief for child type Determine Cumulation of Carry Forward Am ount CP38 Define different tax information for CP3 8

Maintaining Tax-Related Payroll Schemas and Rule s Maintain payroll calcu. rule for add. ta x for reg Maintain payroll calcu. rule for add. ta x for spe Maintain payroll schema for tax function Maintain tax rates Maintain tax constants Generate tax checklist Tax Forms EA or EC Form Determine Income Tax Return Form Type BAdI: Configure Calculation Method for S ection B BAdI: Determine Description for Position of an Em BAdI: Set Addtional Lines in Sec F of EA Form CP22A Form BAdI: Determine Data for Section 1A of C P22A Form Borang A Form BAdI: Determine Hash Total Value for MBB Format Termination Define Create Set up Create Change Loans Calculation Activate calculation Adjust value date Check payroll constants Store additional values Master Data Control allocation of loans Adjust screen control Maintain loan types Customer-Specific Payments Set up customer-specific payment infogroups customer-specific status personnel actions reasons for personnel actions action menu

types and wa Program processing logic of paym ent types BAdI: Reporting for Company Loans Make settings for transferring last payroll result Data Medium Exchange Preliminary Programs for Data Medium Exchange Set up house banks Define sending banks Check text keys for payment transactions Cash Breakdown List for Persons Making Cash Payments Define units of currency Forms Basic Settings Create draft form Copy form Maintain evaluation classes and their sp ecificati Define alternative currency Address Settings Set up address Change addresses infotype (0006) Remuneration Statement Convert old form Set up remuneration statement Examples of Form Setup Example: Cumulation wage type in single field Leave Data in Single Fields Example: Using the new p rocedure Example: Using the old p rocedure Example: Leave data in window Example: Time quota in single fi eld Example: Time quota in window Example: Notification in window Provide Remuneration Statement in Intern et Provide Remuneration Statement (ESS) For m PDF BAdI: Remuneration Statement Can Only Be Accessed

Payroll Account Set up payroll account Payroll Journal Convert old form Set Up Payroll Journal Forms Set Set Set Set up up up up page header payroll excerpts continuation excerpts totals display

Reporting for Posting Payroll Results to Accounting Preparation Prepare wage type overview Obtain overview of accounts Activities in HR System Employee Grouping and Symbolic Accounts Define employee grouping account determinatio Define symbolic accounts Maintain Wage Types Define posting characteristics o f wage types Maintain posting date for payroll period s Create posting variants Authorizations Activities in AC Systerm Assign Accounts Assign Assign Assign Assign Assign Assign cific loan po Set up fixed cost postings and substitut e cost ce Setup substitute cost centers Set up line item text Check consistency of customizing Posting of Payments balance sheet accounts expense accounts technical accounts customer accounts vendor accounts customer accounts for spe

Determine Time for Posting the Payments Specify Bank Clearing Account for HR Pay ments Adjust Advance Payment from Master Data for Posti Special Scenarios Posting to company code clearing account s Integration of HR Funds and Position Man agement Assign wage type output types Define posting collector Posting with Old Releases Set up export to R/2 System or R /3 System <4. BAdI: Controlling the Posting of Payroll Results Wage Type Maintenance Check Check Check Check Check valuation bases averages processing classes evaluation classes cumulations

Authorization Administration Maintain authorizations Maintain profiles Payroll Calendar Define schedule for payroll calendar Specify version for payroll driver Activities Before Production Startup Activate control record check Payroll: Netherlands Basic Settings Payroll Organization Modifying Personnel Calculation Rules an d Schemas Modify standard personnel calcul ation schema Check: Inclusion of function NIN FD in payroll Modify customer-specific calcula

tion schemas Modify customer-specific calcula tion rules Define period parameters Define date modifiers Check payroll area Generate payroll periods Generate calendar for cumulations Protect personnel calculation rules Assign representing legal persons to personnel a reas Include payroll split in actions Authority and Relationship Management Management of Addresses for Relationship Management Management of Addresses for Rela tionship Mana Management of Representing Legal Persons Assign employees to representing legal person Management of Representing Legal Person Data Management of External Agencies Check authority types Management of External Agency Da ta Executive Authorities Management of Executive Authority Data UVI Subtype Management Check: Inclusion of func tion NINFD in pay Check spec. indicator fo r annual statemen Maintain primary insuran ce cover/capacity Maintain professional gr oup codes for Cad Relationship Management Detail View Relationships Relationship Management Overview Environment for Wage Type Maintenance Processing and Evaluation Classes Maintain processing classes and their feature

Maintain evaluation classes and their feature Logical Views Check assignment to wage type gr oup Check logical view Payroll Constants and Wage Types Background Processing with HR Process Workbench Create process model Activate event type linkage for workflow events Determine counter event for background and workf low e 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 Retrieve Time Data Define breaks to be imported Get planned working time from wo rk schedule Import substitution data Import absences Import overtime data Compare daily work schedule with time da ta Determine break times Time Wage Type Selection Rule Define valuation classes for per iod work sche Define groupings Define generation rules Execute time wage type selection rule Compensate overtime Shift Change Compensation Execute shift change compensation Absence 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 valu ation Valuate absences using 'as if' principle Valuate absences by constants/averages Special Processing for Absence Valuation Rules Refine absences Refine enhancements for absences Define sick pay calculation (old) Define special proc.for rec.paymts/deducs & addit.paymts Time Wage Type Valuation Valuation Bases Constant Valuation Bases Define wage type-dependent const ants Define pay scale-dependent const ants Create person-related valuation bases Assign valuation bases Previous Averages - Not for Reconfiguration Bases for Valuation of Averages Create bases for calculating averages Create relevancy tests Create final processing Create calculation rules for averages Create cumulation rules for bases for ca lculating Create adjustment rules for bases for ca lculating Adjust calculation of averages in payrol l run Assign the valuation of averages to a pr imary wag Averages New Bases for Valuation of Averages Create bases for calculating averages Create calculation rules for averages Assign the valuation of averages to a pr imary wag Define Different Payment Determine valuation basis for different payment

Calculate valuation basis with higher va lue Record time wage types in results table Factoring Bases Maintain partial period paramenter according to time Create reduction factors Assign reduction factors Check regular monthly workdays/calendar days Create wage types for cost accounting Cumulation Wage Types Form cumulation wage types from time-based payme nts Form cumulation wage types based on master data Create cumulation wage type based on external ba nk tr Incentive Wages Payroll Wage Types Create wage type catalog Check Wage Type Catalog Check assignment to 'inc entive wages' wag Check payroll procedure Check bases for averages Maintain wage types for transfer to cost acco Define payroll control Example of Personnel Calculation Rule Hourly Wage Reports Time Ticket Form Make settings for transferring last payroll result Gross/Net Bases Define gross/net bases Define summarization Difference Calculation Define first period for difference calculation Wage type features that affect bases Gross/Net Wage Type Features

Incoming/Outgoing Mechanism for Gross/Net Activate difference calculation in schema Adjustments and payment in arrears Linking difference wage types to wage types Linking back-payment wage types to difference wa ge ty Include functions in subschemas Social Insurance Check SI Types Admit negative SI Premium Percentage Manage SI Contributions Check Parameters Include Subschema Check annual SI days Determination of Number of SI Days for LA Apply Premium Exemption for Small Jobs SI Reduction for Elderly Employee Check Constants for Reduction EE Determine Type of Contract Include Function in Subschema Notifications of Sickness and Recovery (new version) Relationship Management Overview Define representing Juridical Person for Labor C ondit Define Residence Sickness Determine Type of Absence for Sickness Establish for each legal person whether self-ins urer Forms Forms Form Selection: Sickness Forms Check Forms Number of Days for 42th /13th-Week/ 8th-Month Fo llowDetermine Determine Determine Number of yment Activate Subapplication Sickness and Recovery No tific Control of Recalculation for Infotype Absences ( 2001) Control Retroactive Accounting Infotype Absences Switch off retro. accounting relevance f or total Check retro. accounting relevance for fi elds Info related Sickness Period date for notification of recovery pay-out ratios Waiting Days Before Continuation of Pa

Notifications of Sickness and Recovery Establish for each legal person whether self-ins urer Forms Form Selection: Sickness Forms Sickness Notification Form for Body Impl ementing Employee Insurance Agency (UWV) form: 13 -week/8-m Recovery Notification Form for Body Impl ementing Form Notification Diff. Return to Work a nd Other Form Notif. Full Recovery After Notif. o f Sickn. Sickness Notific. Form f.Lab.Condit.and Absent.Mo Recovery Notific. Form f.Lab.Condit.and Absent.Mo Number of Days before 13th Week/8th Month Follow -up Determine date for notification of recovery Percentage of Continued Pay During Illness Number of Waiting Days Before Continuation of Pa yment Define wage types necessary for sickness notific ation Check sick pay calculation in payroll schema (NL ) Control Retroactive Accounting Infotype Absences (2001) Switch off retro. accounting relevance f or total Check retro. accounting relevance for fi elds Info Sick Pay Calculation Check parameters for sick pay calculation Determine pay-out ratios Check sick pay calculation Include sick pay calculation in payroll schema Determine absence types for sick pay calculation Include minimum wage guarantee in payroll schema Minimum Wage Guarantee Define Relevance Supplement to Minimum Wage Include minimum wage guarantee in payroll schema Eligibility for Permanent Invalidity Benefit (Restrictio ns) Act Define Activities for Eligibility Permanent Inva lidit Define PW Plan

Allocate PW Activities to PW Plan Allocate PW Plan Determine PW Absence Types Define Case Managers Allocate Case Manager Proposal Determine Sickness Relation Period Form Selection: 'Poortwachter' overview Form 'Poortwachter overzicht' Pensions Pension Calculation Add own calculation method Create pension schemes Link pension fund or funds to pension sc hemes Create and define pension indicators for pension Link pension schemes to pension indicato rs Include new functionality in calculation schema Adjust 100% pensionable salaries Activate User Exits for Pension Calculat ion Activate user exit to determine pensionable s Activate user exit to calculate pension contr Activate user exit to calculate ann. pens. sa Tax Annual Salary Special Rate Include wage types in calculation annual salary s Check constants annual salary special ra te (BT) Do/do not include split in calculation a nnual sal Calc.% spec. payments [BB] not in ann. s alary spe Final Levy Check tables for final levy Define wage types for final levy Check parameters for final levy Calculate final levy for early retiremen t scheme Calculate final levy on non-statutory al lowances Calculate Final Levy for Excessive Sever ance Pay 30% Rule

Check percentage for 30% rule Set Up Wage Types for 30% Rule Adjust Salary Specification Form Include Subschema in Main Payroll Schema Childcare Include childcare in payroll schema Check minimum wages Check special rates for wage tax (LH) Check constants annual salary special rate (BT) Check table for special groups Wage tax [LH]: Check tax brackets Wage tax [LH]: Check percentage Wage tax [LH]: Check table parameters Wage Tax: define Employed Persons's Tax Credit b y Bas Check parameters for senior citizens' rebate [ou deren Check parameter for employment rebate (<65) [arb eidsk Define use of advantage rule [voordeelregel] Check settings for premium reduction [afdrachtsk ortin Check special provisions Wage Tax for Workers on Temp.Loan (Gen.Union of Temp. Commuting Check and define transportation indicators Check fixed sums for commuting Define calculation methods and days Define relevant wage types for commuting Split commuting costs into taxable / tax-exempt Check taxable / tax-exempt calculation Define calculation for allowance Record commuter traffic in the schema Enter prolonged-absence check in the schema Fiscal offsetting of commuter allowances and business tr ips Transfer commuter traffic data for fiscal offset ting Record business trip reimbursements in fiscal of fsett Record fiscal offsetting in schema Artists' Regulation Create wage types for artists' regulation Assign artists to wage types via person group or subg Check inclusion of function NART in subschema NA L0 Loans NL

Calculation Activate calculation Define calculation Check payroll parameters Define interest calculation method Adjust calculation Master Data Adjust screen control Create loan types Customer-Specific Payment Methods Set Up Customer Payment Types Program Processing Logic for Pay ment Types Loan Allocation Control BAdI: Reporting for Company Loans Company Car Record relevant car makes and models Register Leasing Company and Lease Category Adjust screen control Activate taxable benefit calculation Check wage type for payroll function Check Additional Income % for Private Use of Com pany Include function in schema Savings Schemes life-Course Savings Scheme Calculation Check parameters for life-course savings sche Define parameters for life-cours e savings sch Check calculation rule Change personnel calculation sch ema Master Data Define external bank details Define employer contribution for life-course Change screen control Set up default values Employee Savings Scheme Calculation Check parameters for employee sa

vings scheme Link Legal Person to Corporate G roup Check calculation rule Change personnel calculation sch ema Master Data Define external bank details Change screen control Set up default values Additional Terms of Employment Calculation Create Additional Terms of Employment Create and Link Calculation Components Create and Link Calculation Codes for Re gulations Create and Maintain Calculation Paramete rs Check and define Cumulation Types for Wa ge Types Check cumulation calendar Special Cumulations Define cumulation types Assign cumulation types to time units Define cumulation period s Define cumulation types for wage types Generate calendar for cumulation s Determine Hire and Fire Situations Check Calculation Rules Change Personnel Calculation Schema's Check Fictive Calculations Activate Additional Terms of Employment Masterdata Change Screen Control Set up default Regulations Net/Gross Iteration Define net/gross iteration types Define net wage types Control Table for Guaranteed Net Amounts Assign subschema as parameter to function GRSUP Define report for net/gross iteration Net Processing

Define wage types for net amount Edit external bank transfers Form 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 Several payment runs per period (advance) Cash Breakdown List for Cash Payers Define currency units Forms General Settings for Forms Create form Copy form Maintain evaluation classes and their va lues Set up alternative currency Address Settings Set up address Change infotype Addresses (0006) Remuneration Statement Convert old form Set up remuneration statement Example: Cumulation Identifier in Single Field Leave Data in Single 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 Set Set Set Reports and Overviews General Settings for Evaluations and Overviews Marital Status for Evaluations and Overv iews CBS Notification (Statistics Netherlands) CBS (Netherlands Statistics) Notificatio n Create variant for CBS (Statistics Nethe rlands) t Activte user exit in CBS (Netherlands St atistics) Annual Statement for the Employee up to and incl uding 2005 Employee Annual Statement Form Activate user exit in annual statement f or employ Annual Statement for the Employee as of 2006 Employee Annual Tax Statement Form Form Choice 'Employee Annual Tax Stateme nt' Check Indicators for Annual Employee Inc ome State BAdI: create enhancements in Employee An nual Tax Determine wage types for control register Wage Return Set Up Communication with External Agencies via B2A Manager Communication with External Agencies - O verview Set up authorizations for B2A Manager Set up number range Check parameters up up up up page header payroll excerpts continuation excerpts totals display

Define file names/location Check settings General Wage Return Settings Wage Return Start Date Set up authorizations for wage return Determine end date of income relationshi p Activate Checks for Weekly Payroll Master Data Screen Control Set up default values Check value tables Define codes for Municipal Personal Reco rds Datab Payroll Additional Legal Person Data for Wage Re turn Determine income relationships for wage return Set up sequence for determining number o f remuner Activate code reason end income relation ships fle Include wage return in payroll schema Collective Employer Data Set up default values Data Extractor Earliest Possible Return Period Determine Last Tax Return Period Check sections Assign wage types to sections Exclude indicator Use employee's proper name System transfer Process documentation system transfer System transfer Tools Check customizing Check master data Annual wage return Perform field check for the annual wage return Define file names/location Set up authorizations for the annual wage return

Day-one-announcement (EDM) Set Up Communication with External Agencies via B2A Manager Communication with External Agencies - O verview Set up authorizations for B2A Manager Set up number range Check Parameters Define file names/location Check settings General settings for Day-one-announcement Maintain Validity of Day-one-announcemen t (EDM) Set up authorizations for Day-one-announ cement (E Determine name format for Day-one-announ cement (E Link Legal Person to Corporate Group Set up dynamic procedure DAQ: Data fields collection in Forms DAQ: Overview Define forms Check field sources Define wage type groups Specify wage type groups Check assignment of wage types to existin Add customer-specific as signment to exist Specify fields and assign source Define field groups Specify field groups Construct field groups Define form sections Assign fields to a section "Define conditions for Forms, se ctions and fields" Specify conditions Construct conditions Display field source Health Care Insurance Board (HCIB) return Set Up Communication with External Agencies via B2A Manager Communication with External Agencies - O

verview Set up authorizations for B2A Manager Set up number range Check Parameters Check settings General settings for Health Care Insurance Board (HCIB) return Start date of HCIB return Set up authorizations for Health Care In surance B Determine name format for HCIB Check format of HCIB files Occurrence of death for HCIB Payroll Record calculation of AWBZ contribution in payrol Check parameters for AWBZ calculation Settings for registration/deregistration file Determine subtype order of infotype 0006 Reporting for Posting Payroll Results to Accounting Preparation Prepare wage type overview Create overview of accounts HR System Activities Employee Grouping and Symbolic Accounts Define employee grouping for acc ount determin Define symbolic accounts Maintain Wage Types Define posting characteristics f or wage types Maintain posting date for payroll period s Create posting variants Authorizations and profiles Activities in the FI/CO System Assigning Accounts Assign Assign Assign Assign Assign balance sheet accounts expense accounts technical accounts customer accounts vendor accounts

Assign customers to loan posting s Set up fixed costs postings Assign substitute cost centers Set up line item text Check customizing for account determination Post Payments Set start date and hour Set clearing accounts for HR payments Change advance payment from master data Special Scenarios Posting to Company Code Clearing Account s Integration of HR Funds and Position Man agement 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. BAdI: Control for Posting Payroll Result s Authorization Management Maintain authorizations Maintain profiles Activities Before Production Startup Activate control record check Payroll Calendar Define schedule for payroll calendar Specify version for payroll driver Simulation tool Create payroll slip for applicants Create variants Link variants to simulation tool Flexible Benefits Proces Documentation Flexible Benefits (NL) Previous Steps Benefits Administration Basic Settings

Create Benefit Area Assign Currency to Benefit Area Determine Current Benefit Area Plan Attributes Define Benefits Categori es Define Benefit Plan Type s Define Benefit Plan Stat us Define Employee Groups Define Spending Group Define Absence Quota Gro up Determine Program Plans: Sources and Goals Plans Determine General Data f or Plan Determine Characteristic s of Sources Goals Determine Charac teristics of Goals BAdI: Option Cos t Changes Absence Plans Set Characterist ics of Absence Plans BAdI: Absence Pl an Changes BAdI: Benefit Plan Activ ation BAdI: Benefit Plan Chang es Checks on Combinations o f Sources and Tar BAdI: Valid Combination Checks Cancellation BAdI: Additional Infotyp es Prepare Time Evaluation of Absence Plans Create Plan Documentatio n Management

Establish Enrollment and Validit y Periods Programs Create First Program Gro uping Create Second Program Gr ouping Assign Program Employee Eligibility Set Eligibility Grouping Determine Varian t Eligibility Rule Dynamic Eligibil ity Determin e Date Type Assign d ynamic entry conditions t Set Rules for El igibility Termination of Participa tion Determine Termin ation Group Determine Termin ation Variant Definition of ru les on termination Relate Plans to Program BAdI: Default Values for Choices Adjustment Reason Determine Adjustment Gro ups Determine Adjustment Rea sons Determine Changeable Pla ns for Adjustment Relate Workflow Events t o Adjustment Reas Automatic Creation of ne xt Adjustment Reason Link subsequent change reason to chan Self-Service for Employees Set ESS Parameters

BAdI: ESS Settings Payroll and Simulation Check Calculation Rules for Payroll Simu lation on Include Calculation Rules for Simulation in Schem Assign Processing Class 83 to Wage Types Check and Include Calculation Rule for S avings Sc Record Payroll Functions in Schema Create Pay Slip for Payroll Simulation o n Annual Information Text on Pay Slip Create Variant for Payroll Simulation on Annual B Relate Variant to Simulation Tool Determine and Save Source Amounts Copy Schema and Check for Presen ce of Functio Check Calculation Rules Create Variant for Payroll Drive r Determine and Save Source Amount s Overview of Flexible Benefits So urces Forms Form Choice for Flexible Benefits Total Overview Flexible Benefits Options Form Option Overviews Tools Report for Customizing Flexible Benefits Check Report for Updating of Date Dependent Cu stomizing Payroll: Norway Transfer data Basic Settings Payroll organisation Organisation numbers Check postnumbers Social Security office numbers Check Municipal numbers Assigning accounts for company c BC Set Exists Define period modifiers Define date modifiers

ode

Check payroll accounting area Generate payroll periods Generate calendar for cumulation Set default for payroll accounting Protect personnel calculation rules Maintain organisational structure "Set ""organisasjonsnummer / foretaksnum mer""" "Set ""bedriftsnummer/undernummer""" "Assign personell area / subarea to " "organisasj" Assign personell area / subarea to Le gal Perso Set reporting organisational numbers "Connect ""bedriftsnummer"" to organisat ional number" Maintain organisation adresses Maintain employer address Environment of wage type maintenance Processing Classes and Evaluation Classe s Maintain processing classes and their specifi Maintain evaluation classes and their specifi Create wage type catalog Change wage type texts Check wage type assignment for infotype Check wage type characteristics Logical Views Check assignment to wage type gr oup Check logical view Day Processing of Time Data Settings of 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 w ork schedule

Import substitution data Import absence data Import overtime data Compare daily work schedule with time da ta Determine break time Time Wage Type Selection Rule Define valuation classes for per iod work sche Define groupings Define generation rules Execute time wage type selection rule Compensate overtime Absences Describe absence valuation rules Assign absence types to absence valuation Define grouping for absence valuation Define day rules Create wage type catalog Specific processing for absences Classify absence types Define absence evaluation rules Check Constants Defining Length of Evalu ation Seg Get overview of all Norwegian used absen ce types Valuation of Absences Form counting classes for absence valuat ion Valuate absences according to 'as if' pr inciple Valuate absences by constants/averages Special processing for absence valuation rules Valuation of absences with quota deducti on Valuate absences using quota ded uction Valuation rule for Attendance and Absenc e Check default for sickpay conditions Absence Reporting Check Absence types Description of Attendance and Absence Check symbol for Absence type Absence Calendar control Absence valuation rule for payment

Specify wagetypes for reimbursement due to absenc Set up feature for self-declared illness reportin Absence Reimbursement Reporting Check Inputs for Absence Types Assign Wage Types to Cumulation Wage Typ es Assign Wage Types for Absence Reimbursem ents Basi Assign Additional Wage Types for Absence Reimburs Check Constants Defining Length of Evalu ation Seg Define Date Type for Start of Sickness a nd Sickne Set Whether to Update Max Date in IT14 Feature: Maintain Go-Live Date Define Company Type of an Employee Define Absence Evaluation Rules Classify absence types Valuate absences by constants/averages Maintain Subtypes for Child Data BAdI: Override the Data Maintained in th e System BAdI: Maintain Data for Three Months Pri or to the BAdI: Maintain Data for One Month Prior to the Ab BAdI: Modify Absence Data as per Additio nal Posit Maintain Period for the Average Reimburs ement Bas BAdI: Maintain Fields for Norwegian NAV Forms Check Constansts for Holiday Allowance R eimbursem Maintain Trygdekontor Number for Foreign Addresse Holiday allowance (old solution) Check default Leave entitlement Maintain control parameter for leave Check system determined wage types Check Leave constants Holiday allowance Customize accrual from time management Enter information on quota types used Delimit dates for control parameters for leave (d Maintain control parameters for leave (n ew) Check rates on deduction/settlement wage types Check system determined wage types

Maintain extra percentage for holiday al lowance Check wage type settings for cumulation/ storage a Maintain Extra Percentage for Holiday Al lowance ( Time Wage Type Valuation Calculating Valuation Bases Create constant valuation bases Define wage type-dependent const antsgen Define pay scale-dependent const ants Form person-related valuation basesen bi lden Assign valuation basesuordnen Averages Bases for valuation of averages Create bases for calculating average val ues Create Create Create Create lculating Create adjustment rules for bases for ca lculating Adjust calculation of averages within th e payroll Assign the valuation of averages to a pr imary wag Averages New Bases for Valuation of Averages Create Bases for Calculating Average Val ues Create Calculation Rules for Averages Assign the Valuation of Averages to a Pr imary Wag Defining Different Payments Determine valuation basis for different payment Calculate valuation basis with higher va lue Time wage type rules Define processing types Define generation rules relevancy test final processing rule calculation rules for averages cumulation rules for bases for ca

Reduction Formulas Partial period parameter for different time unit s Form reduction factors Assign reduction factors Form wage types for cost accounting Cumulation wage types Form cumulation wage types from time-based payme nts Form cumulation wage types based on master data Form cumulation wage type based on external bank tran Form annual values Specific cumulations Cumulation into SCRT Additional Payments and Cumulations Check special processing classes Cumulation classes for additional Payment and De ducti Check Gross cumulations Check processing of Gross cumulations Transfer wage types from previous period Company Car Check constants for Company car Check wage types Check calculation rule for company car Wage Type Assignment Formidlingstrekk Check system determined subtypes Check wage types Attach wage type to subtype and account Create payee Attach subtype to payee Create union information Check maximum value for redution Maintain Internal Deduction Amount Maintain Internal Deduction Rate Set Collective Transfer Indicator Assign KID number to Payee Key Create Employers contribution Check constants for Employees zone Check Employer zone Check wage types Connect business area to employers contribution calcu

Maintain the Solution Changeover Date Reporting employer's contribution and taxation (terminra pporten) Employer's Contribution Reporting to Altinn Map Enterprise ID and Participant ID to Org. No. Create RFC Destination Maintain Constants for ERC Reporting to Altinn Set NACE codes (Business area codes; Nringskoder) Assign Wage Types to Cumulation Wage Types Connect assessment limit (Fribelop) to reporting org Connect reporting numbers to ERC status "Connect ""organisasjonsnummer""(""foretaksnumme r"")"" to a" Off-Cycle Activities Set Up Off-Cycle Reasons Specify Default Values for Wage Types Specify Default Values for Payroll Results Set Up Report Variants for Off-Cycle Activities Create Process Models Tax information Check Check Check Check Check constants for tax table constants indicator for tax table tax table control of tax calculation

Check net cumulations Data Medium Exchange Preliminary Programs for Data Medium Exchange Set up house banks Define sending banks Check text keys for payment transactions Company loan Calculation Activate Calculation Adjust Value Date Add Additional Values Master data Adjust Screen Control Maintain Loan Types Kundeneigene Zahlarten

Set Up Customer-Specific Payment Types and Wa Program Processing Logic of Paym ent Types Control Allocation of Loans Bank information Create banks Check subtypes for bank connection Check payment method Check standard payment method Check maximum value for banktransfer Forms Basic Settings Design form Copy form Define evaluation classes and their proc essing cl Define alternative currency Address Settings Set up address Change the Addresses infotype (0 006) Remuneration Statement Convert old customer form Set up remuneration statement Examples of Form Setup Example: Cumulation identifiers in individual Vacation in Individual Fields Example using the new pr ocedure Example using the old pr ocedure Example: Vacation in a window Example: Time quota in an indivi dual field Example: Time quota in a window Example: Message in a window Define Internet link for remuneration st atement Payroll Account Set up of Payroll Account Payroll Journal

Convert old form Set Up Payroll Journal Forms Set Set Set Set up up up up page header payroll excerpts continuation excerpts display of totals

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 determinatio Store symbolic accounts Wage Type Maintenance Define posting characteristics o f wage types Maintain posting date for payroll period s Create posting variants Authorizations Activities in AC System Account Assignment Assign Assign Assign Assign Assign Assign es Set up fixed cost postings Set up substitute Cost Centers Set up line item text Special Scenarios Posting in Previous Releases Set up export to R/3 or R/2 syst ems < 4.0 Posting to company code clearing account s Check consistency in Customizing Balance Sheet Accounts expense accounts technical accounts customer accounts vendor accounts loan postings for employe

Statistical reporting SSB Lnnsstatistikken Check assignment of jobstatus Check shift codes Check wage types Customer specific information Enter name/address of external oppgavegi ver AA-Registeret/Yrkeskoder Check job code catalogue Check assignment of job code to position s Check source of entry date Assign Process Code to Process Identifie r Map TMA Codes to Employee Group and Subg roup Maintain the Orgledd Switch constant for AA Repor Maintain Orgledd Number for AA Register Reporting Infotype Statistics Check Subtypes Check statistic types and connection Check statistic groups Annual tax reporting Define granularity for mapping of wage types to tax c Check tax codes Categorise wage types for tax reporting Assign tax codes to wage types Contract type for annual tax reporting Link EE grouping and travel taxkey to tax code g ranul Set the minimum limit of tax-reporting through L TO's Check constant amounts for annual tax reporting Overview of complete annual tax reporting custom izati Overtime Reporting Define Overtime Limits for Agreement Levels Define Normal Working Hours Define Reference Day of Week and Reference Time of Da Maintain Feature to Determine Infotypes/Subtypes for Determine Overtime Agreement Type BAdI: Modify the Output Data

Authorization Administration Maintain authorizations Maintain profiles Payroll Calendar Define schedule for payroll calendar Specify version for payroll driver Expert chapter Copy all customizing table entries from client 0 00 Maintain Maintain Maintain Maintain Maintain Public Sector Basic Settings Define Define Assign Define Define Based on Assign Amounts to Pay Scale Groups Create Wage Type Catalog Change Wage Type Texts Maintain Default Retirement Age User Exit: Calculate New Pay Scale Level Due to C Additional Position Create Change Define Assign Codes Feature to Assign Additional Position Re ason Code Define Types of Additional Position Payroll Maintain the 'Reas. for Action' for Tran sfer to o Maintain Number of Working Hours in a Ye ar Maintain Number of Working Hours in a We ek Maintain Number of Working Days in a Yea r Absences Wage Type Catalog Wage Type Texts Additional Position Reasons Wage Types to Additional Position Element for Norway Public Sector Category for Norway Public Sector Element to Category with Values Date Type for Seniority Pay Scale Level Reclassification Features Calculation Rule Schemas Logical views Wagetype constants

Create Wage Type Catalog Change Wage Type Texts Rule to Maintain Wage Types for Long and Short Te Maintain Feature to Read Absence Percent age Pension Feature to Maintain Customer Specific Pe nsion Wag Maintain Percentage of Pension Contribut ion Reports SPK Report Define Process Identifier Assign Process Code to Process I dentifier Map Company Absence Types with L egal Leave Co Map TMA Codes to Employee Group and Subgroup BAdI: Modify Output of SPK Repor t for Norway SST Report Define Process Identifier Assign Process Code to Process I dentifier Map Company Absence Types with L egal Leave Co Map TMA Codes to Employee Group and Subgroup Define Etatskode Assign Tjenestestedskode to the Etatskode Assign a Combination of Etatskod e and Tjenest Utility Reports Maintain Entries for Updation of Table T510 Pay Scale Reclassification Report Specify Pay Scale Reclassificati on Maintain Action Type and Reason for Payscale Payroll: New Zealand Legacy Data Transfer

Transfer Legacy Data Check Payroll Periods Check Wage Types Upload LVAWE Cluster Table with Entitlements Leg acy D Upload LVPAY Cluster Table with Legacy Data Upload NZHPI Cluster Table with Legacy Data Upload KIWCO Cluster Table with Legacy Data Basic Settings Payroll Organization Define Period Modifiers Define Date Modifiers Check Payroll Accounting Area Generate Payroll Periods Generate Cumulation Calendar Protect Personnel Calculation Rules Maintain Employer Addresses Environment of Wage Type Maintenance Processing Classes and Evaluation Classe s Maintain Processing Classes and Their Specifi Maintain Evaluation Classes and Their Specifi Create Wage Type Catalog Change Wage Type Texts Check Wage Type Characteristics Logical Views Check Assignment to Wage Type Gr oup Check Logical View Maintain Customer Specific Exception Messages Background Processing with the HR Process Workbench Create Process Model Activate Event Type Linkeage for Workflow Events Define Counterevents for Background- and Workflo w Eve 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 w ork schedule Import substitution data Import absence data Import overtime data Compare daily work schedule with time da ta Determine break times Time Wage Type Selection Rule Define valuation classes for per iod work sche Define groupings Define Generation Rules Execute time wage type selection rule Compensate overtime Shift Certain Public Holidays That Fall on Saturd Shift Change Compensation Perform Shift Change Compensation Absences Describe absence valuation rules Group absences for absence valuation Define grouping for absence valuation Define day rules Valuation of Absences Create counting classes for absence valu ation Valuate absences using the 'as if' princ iple Valuate absences using constant values o r average Special processing for absence valuation rules Valuate absences for parental leave Time Quota Compensation Create Wage Type Catalog Assign Wage Types to the Quotas to be Compensate d Determine Eligibility of Wage Type for Cash Up o f Lea Time Wage Type Valuation Valuation Bases

Constant Valuation Bases Define wage type-dependent const ants Define pay scale-dependent const ants Create person-related valuation bases Assign valuation bases Averages Bases for valuation of averages Create bases for calculating average val ues Create Create Create Create lculating Create adjustment rules for bases for ca lculating Adjust calculation of averages within pa yroll run Assign valuation of averages to primary wage type Averages (For New Implementations) Basics of Valuating Averages Create Bases for Calculating Average Val ues Create Calculation Rules for Averages Assign Primary Wage Types to Average Cal culation Defining Different Payments Determine valuation basis for different payment Calculate valuation basis with higher va lue Reduction Formulas Bases Maintain partial period parameter according to t ime u Create reduction factors Assign reduction factors Reduce wage types due to differing time units Hourly Rates with Several Decimal Places Create Wage Types for Cost Accounting Cumulation Wage Types Form cumulation wage types from time-based payme nts Form cumulation wage types based on master data Form cumulation wage type based on external bank relevancy test final processing rule calculation rules for averages cumulation rules for bases for ca

tran Cumulations Check calendar for cumulation Customers own cumulation Define cumulation types Assign cumulation periods to payroll tim e units Define cumulation periods Assign cumulations to wage types Deductions Wage Types for Deductions with Balances and Tota ls Assign processing classes to wage types Priorities and Arrears Check personnel calculation schema Assign wage types to wage type group Set priorities for arrears Maintain arrears for retrocalculation Split unconditional deductions into paid amount a Maintain Processing Class for Protected Net Earn ings Charitable Donations Set Cumulation Class for Donation Wage T ypes Taxation Tax Wage Types Define Define Define Define Define Types Define Wage Types to Identify Retrospect ive Incre Define IRD Number Authority Tax Codes Create Tax Code Definitions Maintain Calculation Rules for Tax Codes Maintain ACC Earner Premium Rates Maintain Max. Earnings for ACC Earner Pr emium Maintain Student Loan Repayment Rates Maintain Tax Rebates Tax for Wage Types Tax Override for Wage Types Additional Tax Wage Types Tax Spread Wage Types Special Retro Processing for Wage

Define Extra Pay Rate Define Default Tax Code for Tax Infotype Maintain Independent Earners Tax Credit Maintain Date for Tax Calculation Employer Monthly Schedule Maintain EMS High/Low Tax Rate Maintain EMS Hiring/Leaving Action Types Define Employer IR Details for the EMS Maintain Evaluation Class to Define Chil d Support Tax Arrear Maintain Minimum Weekly Salary and Minim um Tax Ar Charitable Donations Tax Credit Maintain Constant for Donation Tax Credi t Gross Up Assign wage types for Net Pay Bonuses ca lculation Specify Wage types to Store Gross up Por tion for Superannuation Superannuation Wage Types Define Superable Earnings Wage Type Define ESCT Processing Maintain Wage Type Relevant for Salary S acrifice Superannuation Funds Create Superannuation Funds Define Superannuation Fund Details Define Default Fund for Superannuation Infotype Define ESCT Standard and Top Rates Create Medical Classifications Create Superannuation Reasons KiwiSaver Fund Set Screen Variant for Kiwisaver Maintain Communication Address Priority Maintain Communication Details Maintain Employer Exemption from Kiwisav er Set Automatic KiwiSaver Refund Maintain Wage Types Relevant to Override Employer Absence Payments

Define Absence Payment Rules Define Wage Types for Gross Earnings Ordinary pay Create Wage Type Catalog Change Wage Type Text Valuation Basis Create Change Assign Assign on Parame Rule to Calculate Number of Planned Working Hour s BAdI: Absence Payments Maintain Constant for Parental Leave Payout Clai m Quota Accruals Transfer to Entitlement Grant Long Service Leave Entitlement Set Up Transfer Rules and Date Types Set Up Transfer Period and Frequency Set Up Leave Without Pay Rules Maintain Dynamic Action for Extension of Deductio Relevant Daily Pay Determine Eligibility of Absence Type fo r Relevan Feature to Determine the Eligibility of EE for Re Set Wage Types for Calculating Relevant Daily Pay Set Gross Earnings Calculation for RDP Set Wage Types for Calculating Gross Ear nings for Leave Provision Determine Leave Anniversary Date of the Employee Configure Rule to Calculate Extra 2% Lea ve Provis Determine Leave Pay Rate for Absences Spanning P eriod Terminations Define Termination Reasons Define Wage Types for Leave on Termination Change Wage Type Texts Define Termination Cheque Wage Type Define Leave Payment Details During Termination BAdI: Calculate Gross Salary to Pay Out Accrued Wage Type Wage Type Valuation Valuation for Valuation Basis Text Basis Basis as Payroll Functi

Leave BAdI: Calculate Rate To Pay Out for Public Holid ay on Maintain Codes for Termination of an Employee Accident Compensation Assign Percentage for ACC Define Constant Names for ACC Maintain Max. Earnings for ACC Employer Premium Define Wage Types for ACC IR Certificates Define Employer Details for IR Certificates Allocate Number Range for IR Certificate Allocate Alpha Numbering for IR Certificates Define Version for Electronic File Define IR Certificate Layout Set and Printer Advance Payments Define Advance Pay for Wage Types Assign Advance Pay to Absence Maintain Dynamic Action for Advance Pay Deletion Quarterly Employment Survey Wage Type Assignment for Quarterly Employment Su rvey Make Settings for Transferring Last Payroll Result Data Medium Exchange Preliminary Programs for Data Medium Exchange Set up house banks Define sending banks Check text keys for payment transactions Off-Cycle Activities Set Up Off-Cycle Reasons Set Up Report Variants for Off-Cycle Activities Check Payment Key Create Process Models Check Entry Permissibility for Infotype 267 Define Default Values for Wage Types Define default values for payroll results Cash Breakdown List for Persons Making Cash Payments Define units of currency Forms Basic Settings Create Draft Form Copy Form

Maintain Evaluation Classes and Their Sp ecificati Define Alternative Currency Address Settings Set Up Address Change Addresses Infotype (0006) Remuneration Statement Convert Old Form Set Up Remuneration Statement Examples of Form Setup Example: Cumulation Wage Type in Single Field Leave Data in Single Fields Example Using the New Pr ocedure Example Using the Old Pr ocedure Example: Leave Data in Window Example: Time Quota in Single Fi eld Example: Time Quota in Window Example: Notification in Window Provide Remuneration Statement in Intern et Provide Remuneration Statement (ESS) For m PDF BAdI: Remuneration Statement Can Only Be Accessed Payroll Account Set Up Payroll Account Payroll Journal Convert Old Form Set Up Payroll Journal Forms Set Set Set Set Up Up Up Up Page Header Payroll Excerpts Continuation Excerpts 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/Symbolic Accounts

Define Employee Grouping Account Determinatio Define Symbolic Accounts Maintaining Wage Types Define Posting Characteristics o f Wage Types Maintain Posting Date for Payroll Period s Create Posting Variants Authorizations Activities in the AC System Assigning Accounts Assign Assign Assign Assign Assign Assign cific Loan Po Set up Fixed Cost Postings Set up Substitute Cost Centers Set up Line Item Text Check Consistency of Customizing Posting of Payments Determine Time for Posting the Payments Specify Bank Clearing Account for HR Pay ments Adjust Advance Payment from Master Data for Posti Special Scenarios Posting to Company Code Clearing Account s Integration with Position Management Assign Wage Type Output Types Define Posting Collector Posting in Previous Releases Export to R/2 System or R/3 Syst em < 4.0 setu BAdI: Controlling the Posting of Payroll Results Month End Accruals Triggering Month-End Accrual Computations Balance Sheet Accounts Expense Accounts Technical Accounts Customer Accounts Vendor Accounts Customer Accounts for Spe

Maintain posting date Define closing date Set latest earliest document creation da te Basis for Computations Define wage types to be read Set up computation of part amounts belon ging to e Creating Line Items for Month-End Accruals Activate month end accruals and check pr ocessing Maintain symbolic accounts for month end accruals Assign symbolic accounts for wage types Assign accrued expense accounts Assign accrual account Specialist Functionality Set up delayed data entry Authorization Administration Maintain authorizations Payroll Calendar Define schedule for payroll calendar Specify version for payroll driver Cost Center Report Configure feature 10ccm BAdI: Cost Center Report Authorizations Maintain wage type applications Connecting to Third-Party Payroll Systems Payroll: Philippines Legacy Data Transfer Transfer Legacy Data Check Payroll Periods Check Wage Types Basic Settings Payroll Organisation Define Period Modifiers Define Date Modifiers Check Payroll Area Check Payroll Area Generate Payroll Periods

Generate Cumulation Calendar Protect Personnel Calculation Rules Maintain Employer Addresses Environment of Wage Type Maintenance Processing Classes and Evaluation Classe s Maintain Processing Classes and their Specifi Maintain Evaluation Classes and their Specifi Logical Views Check Assignment to Wage Type Gr oup Check Logical View Create Wage Type Catalog Change Wage Type Texts Check Wage Type Characteristics Background Processing with the HR Process Workbench Create Process Model Activate Event Type Linkeage for Workflow Events Define Counterevents for Background- and Workflo w Eve 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 Preparation of Time Data Define Breaks to be Imported Read Planned Working Time from W ork Schedule Import Substitution Data Import Absence Data Import Overtime Data Compare Daily Work Schedule with Time Da ta Determine Break Times Time Wage Type Selection Rule Define Valuation Classes for Per iod Work Sche Define Groupings

Define Generation Rules Execute Time Wage Type Selection Rule Compensate Overtime Shift Change Compensation Set Up 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 Valu ation Valuate Absences Using 'As If' Principle Valuate Absences by Constants/Averages Special Processing for Absence Valuation Rules Valuation of Absences with Quota Deducti on Valuate Absences for Quota Deduc tion Time Quota Compensation Create Wage Type Catalog Assign Wage Types to the Quotas to be Compensate d Time Wage Type Valuation Calculating Valuation Bases Create Constant Valuation Bases Define Wage Type-Dependent Const ants Define Pay Scale-Dependent Const ants Create Person-Related Valuation Bases Assign Valuation Bases Averages Bases for Valuation of Averages Create Bases for Calculating Average Val ues Create Create Create Create Relevancy Test Final Processing Rule Calculation Rules for Averages Cumulation Rules for Bases for Ca

lculating Create Adjustment Rules for Bases for Ca lculating Adjust Calculation of Averages Within th e Payroll Assign the Valuation of Averages to a Pr imary Wag Averages New Basics of Valuating Averages Create Bases for Calculating Average Val ues Create Calculation Rules for Averages Assign Primary Wage Types to Average Cal culation Defining Different Payments Determine Valuation Basis for Different Payment Calculate Valuation Basis with Higher Va lue Reduction Formulas Bases Maintain Partial Period Paramenter According to Time Create Reduction Factors Assign Reduction Factors Create Wage Types for Cost Accounting Cumulation Wage Types Form Cumulation Wage Types from Time-Based Payme nts Form Cumulation Wage Types Based on Master Data Create Cumulation Wage Type Based on External Ba nk Tr Deductions Wages Types with Deductions for Balances and Tot als Assign Processing Classes to Wage Types Limits on Deductions Define Rules for Limits Set Limit Modifier Set Up Wage Type Classes and Attach Limi ts Maintain Wage Types for Limits Rename Wage Types for Arrears Processing Priorities and Arrears Check Payroll Schema

Check Wage Type Group 'Deductions for Ar rears' Define Minimum Net Pay Requirement Define Priority for Deductions Maintain Arrears Deductions for Retroact ive Accou Maintain Recovery of Arrears Benefits Define Set Up Assign Define Assign Taxation Define Define Define Define Define Define Define Define Taxation Method for Company Tax Status Tax Status Exemption Amount Annual Salary Brackets Period Salary Brackets Period Tax Withheld per Salary Bracket irregular components for tax projection Tax Wage Types Cumulate Taxable Gross Wage Types Define Previous Employer Wage Types Define Bonus and 13th Month Payment Wage Types Define Leave Monetization Wage Types Define Tax Constants Define Fixed Tax Percentage on Second Jo b Define Limit for Non-Taxable Bonus Amoun t Define Non-Taxable Days for Leave Moneti zation Define Limit for Additional Exemption on Insuranc Define Family Gross Income Limit on Addi tional Ex Define Tax Free Annual Limits for De Minimis Ben efits Social Security SSS SSS Contributions Define SSS Contributions Salary Brackets Cumulate Wage Types Subject to SSS SSS Benefits Define SSS Benefits Wage Types Define SSS Benefits Salary Brackets Benefits Wage Types Current Benefits Area Wage Types to Benefits Plans Claims Wage Types Wage Types to Claim Plans

PhilHealth NHIP Maintain Separate Base for NHIP Calculation Define NHIP Contributions Salary Brackets Home Development Mutual Fund Set up Default Values for HDMF Infotype Set up Frequency of HDMF Contributions Cumulate Wage Types Subject to HDMF Company Details for Reporting Purposes Create Business Details Define Tax Groupings Define SSS Groupings Define Pag-IBIG Groupings Define PhilHealth Groupings Maintain Personnel Subareas for Reporting Consistency Check for Company Groupings Make Settings for Transferring Last Payroll Result Company Loans Calculation Activate Calculation Value Determination Check Payroll Constants Define Method for Calculating Interest Add Additional Values Master Data Adjust Screen Control Maintain Loan Types Customer-Specific Payments Set Up Customer-Specific Payment Types and Wa Program Processing Logic of Paym ent Types Control Allocation of Loans BAdI: Reporting for Company 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 13th Month and Nth Month Payments

Set Up 13th Month Calculation Basis Identify Wage Types for Basic Pay Calcul ation Select Basic Pay Wage Types Select Recurring Payment Wage Ty pes Select Additional Payment Wage T ypes Identify Wage Types for Average Pay Calc ulation Select Basic Pay Wage Types Select Recurring Payment Wage Ty pes Select Additional Payment Wage T ypes Maintain 13th and Nth Month Wage Types Define 13th and Nth Month Wage Types Check Wage Type Assignments to Wage Type Groups Check Validity of Wage Types per Infotyp e Cumulate Wage Types into Total Gross and Bonus Am Cumulate Wage Types into Total 13th Mont h Paid Ye Maintain Rounding Types for Part-Month Calculati ons Maintain Function Exit for 13th Month Calculatio n Off-Cycle Activities Set Up Off-Cycle Reasons Set Up Report Variants for Off-Cycle Activities Multiple Payroll Runs Advance Payments Without Deductions Define Advance Payment Wage Type Determine Multiple Payment Group ing Define Multiple Payment Rate Check Multiple Payment Processin g Advance Payments with Deductions Identify Advance Payment Base Wa ge Types Select from Basic Pay Wa ge Types

Select from Recurring Pa yments/Deductions Select from Additional P ayments Wage Type Define Multiple Payment Rate Check Multiple Payment Calculati on Rules Check Multiple Payment Processin g Bonus Payroll Runs Define Bonus Payment Wage Types Check Bonus Payment Processing External Wage Components Specify External Application Specify Wage Types Activate Calculation 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 Garnish ments Cash Breakdown List for Persons Making Cash Payments Define Units of Currency Forms Basic Settings Create Draft Form Copy Form Maintain Evaluation Classes and Their Sp ecificati Define Alternative Currency Address Settings Set Up Address Change Addresses Infotype (0006) Remuneration Statement Convert Old Form Set Up Remuneration Statement Examples of Form Setup Example: Cumulation Identifier i n Single Fiel Leave Data in Single Fields

Example Using the New Pr ocedure Example Using the Old Pr ocedure Example: Leave Data in Window Example: Time Quota in Single Fi eld Example: Time Quota in Window Example: Notification in Window Define Internet Link for Remuneration St atement ( Provide Remuneration Statement (ESS) For m PDF BAdI: Remuneration Statement Can Only Be Accessed Payroll Account Set Up Payroll Account Payroll Journal Convert Old Form Set Up Payroll Journal Forms Set Set Set Set Up Up Up Up Page Header Payroll Excerpts Continuation Excerpts 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/Symbolic Accounts Define Employee Grouping Account Determinatio Define Symbolic Accounts Maintain Wage Types Define Posting Characteristics o f Wage Types Maintain Posting Date for Payroll Period s Create Posting Variants Set Up Authorizations and Profiles Activities in the AC System

Assign Accounts Assign Assign Assign Assign Assign Assign es Set Up Fixed Cost Postings Set Up Substitute Cost Centers Set Up Line Item Text Check Consistency of Customizing Posting of Payments Determine Time for Posting the Payments Specify Bank Clearing Account for HR Pay ments Adjust Advance Payment from Master Data for Posti Special Scenarios Posting to Company Code Clearing Account s Integration with Funds and Position Mana gement Assign Wage Type Output Types Define Posting Collector Posting with Old Releases Set Up Export to R/2 System or R /3 System <4. BAdI: Controlling the Posting of Payroll Results Authorization Administration Maintain Authorizations Payroll Calendar Define Schedule for Payroll Calendar Specify Version for Payroll Driver Connection to Third-Party Payroll Systems Configuring Relationships for Other Dependants Payroll: Portugal Basic Settings Payroll organization Set period modifiers Balance Sheet Accounts Expense Accounts Technical Accounts Customer Accounts Vendor Accounts Loan Postings for Employe

Set date modifiers Check payroll area Create payroll periods Create calendar for cumulation Protect personnel calculation rules Environment of wage type maintenance Processing Classes and Evaluation Classe s Maintain processing classes and its specifica Maintain evaluation classes and its specifica Logical Views Check assignment to wage type gr oup Check logical view Seniority Calculate seniority valuation bases Set type of seniority Set periodicity and valuation Day Processing of Time Data Settings for Day Processing Set time types Assign time identifiers to time pairs Set processing types Check access to day processing Day Processing Functions Define groupings Time Data Retrieval Define breaks to be imported Read planned working time from w ork schedule Import substitution data Import absence data Import overtime data Compare daily work schedule with time da ta Calculate break times Time Wage Type Selection Rule Define valuation classes for per iod work sche Define groupings Set generation rules Execute time wage type selection rule

Clear overtime Verify minimum rest period 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 valu ation Valuate absences according to 'as if' pr inciple Valuate absences by constants/averages Special processing for absence valuation rules Time Wage Type Valuation Calculating Valuation Bases Create constant valuation bases Define wage type-dependent const ants Define collective agreement-depe ndent constan Create person-dependent valuation bases Assign valuation bases Averages - Not for New Implementations Bases for valuation of averages Create bases for calculating average val ues Create Create Create Create lculating Create adjustment rules for bases for ca lculating Adjust calculation of averages within th e payroll Assign valuation of averages to primary wage type Averages New Bases for valuation of averages Create bases for calculating average val ues Create calculation rules for averages Assign valuation of averages to primary wage type relevancy test final processing rule calculation rules for averages cumulation rules for bases for ca

Defining Different Payments Define valuation basis for different pay ment Calculate valuation basis with higher va lue Reduction Formulas Create reduction factors Assign reduction factors Maintain non-factorized cumulation wage types Create wage types for controlling Cumulation wage types Build cumulation wage types from time-dependent payme Build cumulation wage types from master data Build cumulation wage types from external bank t ransf Node text not found Specify external application Specify Wage Types Activate Calculation Lunch allowance Determine number of days Copy model rule for calculation of daily rate Maintain lunch allowance valuation rules Select lunch allowance valuation rule Vacation allowance Update cumulation bases Update basis for calculating average value Set type of vacation allowance processing Vacation Allowance - New version Assign selection rule for quota type Classify absence quota types Maintain processing variant texts Maintain payment-triggering method Christmas allowance Update cumulation bases Update basis for calculating average value Determine type of Christmas allowance processing Define Christmas allowance calculation methods Copy rule for processing of Christmas allowance absen Determine Relevant Absence Days Due to Sickness Maintain minimum number of sick days for payroll

Copy rule to determine relevant sick day s Maintain special processing of absences due to si Membership fees Definition of Cumulation and Valuation Bases Define Cumulation Wage Types Create wage type catalog Define Valuation Bases Create wage type catalog Copy rules for processing of membership fees Maintain cumulation bases for basic pay wage typ es Maintain valuation bases of user wage types Maintain contribution basis levels Loan Calculation Activate calculation Adjust value date Check payroll constants Set up interest calculation method Include additional values Master data Adjust screen control Maintain loan types Customer-Specific Payment Types Set up customer-specific payment types and wa Program flow logic of payment ty pes Control loan allocation Create annual values Data Medium Exchange Preliminary Programs for Data Medium Exchange Set up house banks Define sending banks Check text keys for payments Cash Breakdown List for Persons Making Cash Payments Define currency units

Forms Bases Create draft form Copy form Maintain evaluation classes and its spec ification Set up alternative currency Settings for Address Set up address Change addresses infotype (0006) Remuneration statement Convert old form Set Up Remuneration Statement Set Up Remuneration Statement Example: cumulation wage type in single field Leave-Data in Individual Fields Example with new procedu re Example with old procedu re Example: holiday data in window Example: time quota in single fi eld Example: time quota in window Example: notification in window Internet connection for remuneration sta tement Make remuneration statement form availab le (ESS) BAdI: remuneration statement only availa ble via E Payroll account Set up payroll account Payroll journal Convert old form Set Up Payroll Journal Forms Set Set Set Set Reporting and Statistics Remuneration sheet up up up up page header payroll excerpt continuation excerpts totals display

Check evaluation class Personnel Subareas and Contributors Maintain supplementary information on pe rsonnel s Maintain Social Security contributors Determine tax code Entities and Properties Define entities Maintain properties for entities Classification of Object Types Maintain possible values to classify tim e objects Maintain Maintain Maintain Maintain absence type values work schedule values employee groups/subgroups infotype subtype value

Define constant for time data Maintain additional information on types of coll ectiv Classify nationality codes Income declaration BAdI: implement methods for the annual i ncome dec Reporting for Posting Payroll Results to Accounting Preparation Set up wage type overview Get account overview Activities in HR system Employee Grouping/Symbolic Accounts Define account determination of employee grou Set symbolic accounts Maintain wage types Define posting characteristics o f wage types Maintain posting date for payroll period s Create posting variants Authorizations Activities in AC system

Assign accounts Assign Assign Assign Assign Assign Assign loyees Set up fixed cost postings Assign substitute cost centers Set up line item text Check consistency in Customizing Node text not found Determine moment for posting of payments Specify bank clearing account for HR pay ments Adjust payment advance master data for p osting Special Scenarios Posting to intercompany clearing account HR Funds and Position Management Integra tion Assign type of expenditure to wa ge types Define posting collector Posting in old release status Set export in R/2 system or R/3 system <4.0 Control posting of payroll results Authorization Administration Maintain authorizations Maintain profiles Payroll Calendar Define schedule for payroll calendar Specify version for payroll driver Payroll: Russia Legacy Data Transfer Legacy Data Transfer Payroll Periods Wage Types Basic Settings financial accounts expense accounts technical accounts customer accounts customer/vendor account postings of loans for emp

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 It s Specificati Maintain Evaluation Classes and Their Specifi Logical Views Check Assignment to Wage Type Gr oup Check Logical Views Create Wage Type Catalog Change Wage Type Texts Check Wage Type Characteristics Basic Settings - Russia Determine Special Parameters Enter Minimum Pay Values Establish Global Salary Increases Background Processing With HR Process Workbench Create Process Model Determine Counterevents for Background and Workf low E Activate Type Linkages for Workflow Events Time Data Processing Russia Enter Time Accounting Code for Employee Group Enter Attributes for Employee Group/Subgroup Set Up Basic Normal Work Schedules 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 Sche dule 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 Valu ation "Valuate Absences Using ""As If"" Princi ple" Valuate Absences by Constants/Averages Special Processing for Absence Valuation Rules Valuate Absences after Quota Deduction Refinement of Absences Create Rule Group for Absence Re finement Define Rules for Refining Absenc es Define Absences for Refinement Prepare Production Startup for t he Refinement BAdI: Enhancements for Payroll F unction XNAB Absence Processing Determine Special Parameters Check Absence Processing Schema Perform Relevance Test for Payroll Avera

ges Split Payroll Period for Personnel Actio n Types BAdI: Define Relationship Between Averag e Rules Determine Calculation Rules for Average Amounts Determine Adjustments for Average Calcul ation Set Up Average Processing for Additional Payments Create New Starting Point Define Average Days in Month for Child C are Define Maximum Child-Care Benefit per Mo nth Define Percentage of Average Child-Care Benefit Define Link Between Wage Types for Actua l Average Vacation Configure Wage Types Create Wage Type Catalog Check Wage Type Group Define Processing Classe s Define Valuation Bases Vacation Extension Determine Special Parame ters Determine Permitted Abse nce Types BAdI: Update Infotype Da ta Sickness Determine Social Insurance Group Determine Social Insurance Group Modifiers Determine Social Insurance Group s for Employe Check Conversion of Social Insur ance Groups Define Absence Types for Sicknes s Determine Level of Social Insura nce Payments Process First Two Days of Absenc e Determine Version of Work Schedu le Use in Fun BAdI: Employee-Specific Work Sch edule (Sickne Configure Regular Wage Types

Create Wage Type Catalog Check Wage Type Group Define Processing Classe s Define Valuation Bases Configure Wage Types (Reporting) Create Wage Type Catalog Check Wage Type Group Define Processing Classe s Define Valuation Bases Exclude Wage Types for Absence T ypes Define Number of Months in Which Sicknesses A Define Constant for Start of Sic kness Pay Limitation of Sickness Certifica te Payments Define Constant for Maxi mum Amount During Define Limits for Absenc e Payments Link Absence Payment wit h Payment Limit Absence Link Determine Screen (2033) Control for Info type 2001 Time Quota Compensation Create Wage Type Catalog Assign Wage Types to the Quotas to be Compensate d Time Wage Type Valuation Valuation Bases Constant Valuation Bases Define Wage Type-Dependent Const ants Define Pay Scale-Dependent Const ants Create Person-Related Valuation Bases Assign Valuation Bases Previous Averages - Not for Reconfiguration Bases for Valuation of Averages Create Bases for Calculating Average Val ues

Create Create Create Create lculating lculating

Relevancy Test Final Processing Rule Calculation Rules for Averages Cumulation Rules for Bases for Ca

Create Adjustment Rules for Bases for Ca Adjust Calculation of Averages Within th e Payroll Assign the Valuation of Averages to a Pr imary Wag New Averages Bases for Valuation of Averages Create Bases for Calculating Average Val ues Create Calculation Rules for Averages Assign the Valuation of Averages to a Pr imary Wag Define Different Payment Determine Valuation Basis for Different Payment Calculate Valuation Basis with Higher Va lue Factoring Bases Partial Period Parameters for Various Time Units Create Reduction Factors Assign Reduction Factors Create Wage Types for Cost Accounting Northern and Regional Payments Calculate Derived Wage Types Set Up Wage Types for Northern and Regional Paym ents Cumulation Wage Types Form Cumulation Wage Types from Time-Based Payme nts Form Cumulation Wage Types Based on Master Data Create Cumulation Wage Type Based on External Ba nk Tr 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 Define Wage Type for Imputed Income Customer Pay Types Set Up Customer Payment Types Program Processing Logic for Pay ment Types Control Allocation of Loans BAdI: Reporting for Company 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 Retroactive Accounting Modify Cumulation Wage Types from IN-PERIOD Payr oll R Tax and Social Insurance Payments Tax Calculation Overview Check Taxes and Net Payments Schema Determine Additional Key for Tax Schema Assignme nt Perform Tax Schema Assignment Assign Tax Classes to Tax Schema Process Conditions for Tax Classes Assign Tax Class Conditions to Tax Schema Activate Comparison of Tax Schemas Maintain Taxes and Social Insurance Payments Maintain Tax Privileges Create Links Between Wage Types Determine Wage Type Substitution for Tax Class C hange BAdI: Define Additional Key for Tax Assignment Income Tax Discrepancies Define Valuation Bases Define Processing Classes Define Constant to Reconcile Discrepanci es Determine Link Between Deduction and Dis crepancy Configure Wage Types

Create Wage Type Catalog Check Wage Type Group Define Processing Classes Define Valuation Bases Configure Wage Types for Previous Employment Dat a Include Previous Employment Data Check Wage Type Group Define Processing Classes Guaranteed Net Amount Define Types of Guaranteed Net Amount Define Guranteed Net Amount Define Relevance of Wage Types for Guara nteed Net Garnishment Processing Set Up Wage Types for Garnishment Order Types Process Garnishments Assign Processing Classes to Wage Types Define Garnishment Grouping Enter Rules for Calculation of Garnishment Order Type Enter Fee for Payment Method Improve Accuracy of Garnishment Period Calculati on Determine Special Parameters for Garnishments Deductions Wage Types for Deductions with Balances and Tota ls Assign Processing Classes to Wage Types Limits on Deductions Define Rules for Limits Set Limit Modifier Set Up Wage Type Classes and Attach Limi ts Maintain Wage Types for Limits Rename Wage Types for Arrears Processing Arrears and Priorities Check Payroll Schema Check Wage Type Group 'Deductions for Ar rears' Define Priority for Deductions Maintain Arrears Deductions for Retroact ive Accou Maintain Recovery of Arrears Split Unconditional Deductions into Paid Amount a Processing Deductions and Limit Check (R

ussia) Set Up Rules for Limits Create Deductions Groups Determine Deduction Wage Types f or Limiting BAdI: Minimum Net Amount for Pay Net Payments/Deductions and Transfer Prepare for BTREC Operation in Garnishment Docum ents Check Net Payments/Deductions and Transfer Setti ngs Data Medium Exchange and Payments to Employees Determine Rounding Rule for Bank Transfers Preliminary Programs for Data Medium Exchange Set Up House Banks Define Sending Banks Check Text Keys for Payment Transactions BAdI: Manipulation of Payment Run Data Forms Bases Create Draft Form Copy Form Maintain Evaluation Classes and Their Sp ecificati 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 in Intern et Provide Remuneration Statement (ESS) For m PDF BAdI: Remuneration Statement Can Only Be Accessed

Payroll Account Set Up Payroll Account Payroll Journal Convert Old Form Set Up Payroll Journal Forms Set Set Set Set Up Up Up Up Page Header Payroll Excerpts Continuation Excerpts 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 Determinatio Define Symbolic Accounts Maintain Wage Types Define Posting Characteristics o f Wage Types Maintain Posting Date for Payroll Period s Create Posting Variants Authorizations Activities for AC System Assign Accounts Assign Assign Assign Assign Assign Assign cific Loan Po 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 Account Balance Sheet Accounts Expense Accounts Technical Accounts Customer Accounts Vendor Accounts Customer Accounts for Spe

s Integration of HR Funds and Position Man agement 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. Allow Use of TemSe Files as of mySAP ERP 2005 BAdI: Control Posting of Payroll Results New General Ledger: Distribution of Liabilities According to Expenses Possible Solutions in Context of New Gen eral Ledg Master Data Determine Time for Activating Se gments Use Segment as Additional Contro lling Object Maintain Feature for Object Sele ction Deactivate Restriction on a Fina ncial Managem Central Settings Define Type of Distribution Payroll Note on Relevancy Posting of Payments Determine Time for Posting the P ayments Specify Bank Clearing Account fo r HR Payments Adjust Advance Payment from Mast er Data for P Posting Transfer to Accounting Note on Relevancy Adjust Account Assignment Types for Symbolic Create Permissible Values for St andard Accoun Set Grouping Standard Accounting for FM/GM

Maintain Authorizations Payroll Calendar Define Schedule for Payroll Calendar Specify Version for Payroll Driver Business Processes Personnel Administration Variant of Printing Order Report RU Recruitment Determine Fast Entry Dialog Module Reporting General Tools Determine Special Parameters Customize Forms Determine Form Parameters Enter Data About Organization Determine Detached Subdivisions of Organ izational Enter Groups and Parameters for Organiza tion Determine Initial Values for Form Fields Determine Report Groups Define Document Priorities Determine Format for Names Determine Additional Data About Absences Set Up Absence and Quota Types Enter Long Texts for Absence and Quota Types Toggle Log Generation Determine Output Format of Forms DAQ: Data Field Acquisition in Forms DAQ: Overview Define Forms Define Fields and Conditions in Forms Check Source of Fields Define Wage Type Groups Specify Wage Type Groupi ngs Check Assignment of Wage Types to Existin Add Customer-Specific As signments to Exis Display Field Source Organizational Management

Staff List (Form T-3) Determine Special Parameters Personnel Administration Personnel Order Management Determine Special Parameters Determine Print Output Programs for Personnel Determine Variants for Print Out put Programs Forms for Hiring Orders (T-1 and T-1a) Determine Nature of Work Assign Payment Wage Type s to Wage Type Gr Forms for Organizational Reassig nment (T-5 and T-5a) Enter Text for Organizat ional Reassignmen Assign Payment Wage Type s to Wage Type Gr Forms for Vacation (T-6 and T-6a ) Determine Vacation Type for Orders Forms for Incentive Orders (T-11 and T-11a) Determine Award Type Personal Card (Form T-2) Determine Special Parameters Determine Employee Subgroup Activate Date Display Infotypes Used in Form T-2 Enter Marital Status Codes for O KIN Enter Link Between OKIN and Stan dard National Vacation Schedule (Form T-7) Determine Special Parameters Determine Vacation Status Payroll General Reports

Payroll Sheet (Form T-53) Determine Special Parame ters Flexible Payroll Evaluation Create Volumes for Flexible Payr oll Report Income Tax Income Tax (Form 2-NDFL) Assign Wage Types to Wag e Type Codes Determine OKATO Code and Object ID for De Enter Tax Privileges Determine Special Parame ters Enter Official Document Codes Social Insurance Contributions Enter Average Number of Employee s Total and Indiv. Calc. for Soc. Ins. Contributions and Pension Insurance Determine Special Parame ters Assign Wage Types to Wag e Type Codes Assign Tax Type to Tax C lasses Enter Link Between OKIN and Standard Nati BAdI: Exclude Wage Types Calculation of Payments and Decl aration for Soc. Ins. Contributions Determine Special Parame ters Assign Wage Types to Wag e Type Codes BAdI: Exclude Wage Types Advance Payments Calculation and Declaration for Pension Insurance Determine Special Parame ters Define Taxes and Net Pay ments Assign Wage Types to Wag e Type Codes

Absences Sickness Certificates Register Set Up Calculation Rules for Averages Define Fields and Condit ions in Forms Assign Wage Types to Wag e Type Codes Assign Wage Types to Wag e Type Groups Forms T-60 and T-61 Set Up Calculation Rules for Averages Assign Wage Types to Wag e Type Codes Determine Special Parame ters Determine Print Output P rograms Set Up DAQ Subapplicatio n T_60 Set Up DAQ Subapplicatio n T_61 Social Insurance Set Up DAQ Subapplication FSS1 Set Up DAQ Subapplication FSS2 Enter Variant and Fields for For m 4-FSS Assign Wage Types to Wage Type C odes Pension Insurance Package Manager Determine Special Parameters Check Pension Insurance Catalogs Check Package Type Enter Employee Category Determine Status of Package Proc essing BAdI: XML File Check Forms SZV-4-1 and SZV-4-2 Determine Special Parameters Assign Wage Types to Wage Type C odes Define Valuation Model Determine Valuation Models for P ension Fund Determine if Employees Are Pensi oners Determine Organizational Assignm

ent and Pensi Insurance Payments for Compulsory Pensio n Insurance (Form ADV-11) Enter Additional Amounts for For m ADV-11 Assign Wage Types to Wage Type C odes Individual Seniority Data of the Insured Person (Form SZV-K) Determine Special Parameters Pension Calculation for Special Working Conditions Determine Parameters for Working Conditions Set Up Calculation of Employment Period Additional Information About Sel ection Exits Upload Catalogs for Working Cond itions Determine Valuation Models for P ension Fund Business Add-Ins (BAdIs) Notes on Implementation BAdI: Analysis of Workin g Conditions BAdI: Additional Informa tion on Working C Form RSV-1 Assign Data to Form Fields for R eporting Orga Set Up DAQ Subapplication RSV1 Assign Wage Types to Wage Type C odes Determine Special Parameters for Form RSV-1 Statistics Preparation and Processing of Statistica l Data Set Up DAQ Subapplication STAT Enter Variant and Fields for Sta tistical Repo Assign Wage Types to Wage Type C odes Determine Working Conditions Env ironment "Data on Headcount, Salary, and Employee

Transfers (Form P-4)" Set Up Personnel Action Types Define Reporting Time Types Define Employees for Average Cal culation Define Absences for Calculation of Average Em Determine OKVED Code for Employe es Check Enter Enter BAdI: P-4 Time Management Working Time Schedule (Form T-13) Determine Special Parameters Configure Representation of Work ing Time Sche Determine Default Conventional N otation Payroll: Sweden Legacy Data Transfer Basic Settings Payroll Organization Setup organization number Assign Personnel Subarea to Legal Person Define period modifiers Define date modifiers Check payroll accounting area Generate payroll periods Generate cumulation calendar Protect personnel calculation rules Master Data Wage Type Interpretation Set Up Utilization Factor Set Up Workplace/Basic Pay Split (WPBP S plit) Carry out summary of personnel areas Employer addresses Environment for Maintaining Wage Types Processing Classes and Evaluation Classe s Maintain processing classes and their specifi Maintain evaluation classes and their specifi Staff Percentage OKVED Codes Data About Organization Additional Checks for Form

Create wage type catalog Change wage type texts Check wage type attributes Logical Views Check assignment to wage type gr oup Check logical view Day Processing of Time Data Settings for Day Processing Define time types Assign time identifiers to time pairs Define processing types Access day processing Day Processing Functions Define groupings Reading Time Data Define breaks to be imported Read planned working time from w ork schedule Import substitution data Import absence data Import overtime data Compare daily work schedule with time da ta Calculate break times Time wage type selection rule Define valuation classes for per iod work sche Define groupings Define generation rules Generate wage types Compensate overtime Absences Define absence valuation rules Assign absence valuation rules to absences Define grouping for absence valuation Create wage type catalog Absence economical category Absence exception rule Unpaid absence parameters Whole month absences Part of day absences (longer than one day) Valuation of Absences Determine payment and deduction for abse nces Create counting classes for absence valu ation

Valuate absences according to 'as if' pr inciple Process 'as if' payments Valuate absences by constants/averages Special processing for absence valuation rules Valuation of absences with quota deducti on Valuate absences using quota ded uction Refine Absences Refine Enhancements for Absences Absences Adjustment Define Absence Codes Map Old Abs. Type to New Abs. Type and A ssign Abs Vacation Settings for Payroll Settings for Payroll Change utilisation factor for vacation Valuation of Vacation Salary Definition and Valuation Basis (U tilizatio Fixed Addition and Vacation Adjustment Unpaid Vacation Variable Pay Averages Variable Pay (Salaried Employee) Variable Pay (Monthly Worker) Lowest Vacation Pay (Monthly Worker) Vacation Payout Vacation in Advance Transfer of saved vacation days from another sy stem Transfer of saved vacation quotas from a nother sy Change of vacation year Settings for vacation and compensation debt repo rt Connecting wage types with absence quota s Type of vacation year (sammanfallande el ler ej sa Determine Validity of Start Date for Quota Trans

fer Compensation Time Maintain compensation time Time Quota Compensation Create wage type catalog Assign wage types to the quotas to be compensate d Time Wage Type Valuation Calculating Valuation Bases Create Constant Valuation Bases Define wage type-dependent const ants Define pay scale-dependent const ants Create person-related valuation bases Assign valuation bases Averages Bases for Valuation of Averages Create Bases for Calculating Average Val ues Create Calculation Rules for Averages Assign the Valuation of Averages to a Pr imary Wag Defining Different Payments Determine valuation basis for different payment Calculate valuation basis with higher va lue Overtime report Swedish overtime limits Check constants for swedish overtime limits Copy standard form "Check time types, absence quotas, absence types " Factoring Basics Partial period parameter for different time unit s Create reduction factors Assign reduction factors Incentive Wages

Payroll Wage Types Create wage type catalog Checking the Wage Type Catalog Check assignment of wage types to WT grou Check payroll processing of incentive wag Check average bases Maintain wage types for transfer to Accountin Determine payroll processing Examples of Personnel Calculation Rules Hourly wages Monthly wages Earnings factor Reporting Check form for time tickets Create wage types for cost accounting Cumulation Wage Types Form cumulation wage types from time-based payme nts Form cumulation wage types based on master data Create cumulation wage type based on external ba nk tr Cumulations Check calendar for cumulation Company-Specific Cumulation Define cumulation types Assign cumulation types to time units Define cumulation periods Assign cumulations to wage types Create annual values Off-Cycle Activities Set Up Off-Cycle Reasons Set Up Report Variants for Off-Cycle Activities Create Process Models Tax Set up annual salary Check constants for tax processing Maintain default tax table and tax column Set up Tax basis

Tax report Carry out summary of personnel areas Set evaluation class 11-13 Annual tax statement User Exit User exit for getting SSYK code for employee User Exit for getting work place for employee Copy standard form Create text to KU-field on infotype 0438 Check wage types Edit form Employer Contribution Check constants for Employer Contribution proces sing Maintain information for corporate and regional deduc Set up Employer contribution basis Pension Alecta User exit for calculating average salary from the Maintain Alecta information Maintain wage types for calc. annual sal ary Copy standard form Check wage types to Alecta Wage Type Catalog for Alecta Maintain Data Types for Alecta Maintain Feature for Alecta AMF Maintain AMF number Set up AMF basis Garnishment Create payee Assign payee to infotype Maintain Basis for Conditional Amounts Union dues Basic settings Check system determined subtypes Copy wage types

SIF Maintain SIF information Metall Check basis for Metall deduction Set up Metall basis Maintain % for Metall deduction Maintain Metall department Benefits Wage Type Catalog Set Up Current Benefit Area Define Wage Types for Benefit Plans Assign Deduction Models Company car Relevant constant for the benefit calculation Wagetype assignment Company loans Calculation Activate calculation Value determination Check constant value Adjust calculation Master data Adjust screen control Maintain loan types Adjust Screen Control Data Medium Exchange Preliminary Programs for Data Medium Exchange Set up house banks Define sending banks Statistics Basic settings Carry out summary of personnel areas Maintain company information for statist ics Check system determined contract types Maintain default contract type Maintain Employment Type of an Employee Maintain statistic code for work schedul e Maintain SSYK codes Maintain NYK2004 Codes Maintain Job Status Codes

Assign SSYK Codes to Positions Assign NYK2004 and JOB Status Codes to P ositions Maintain SUN codes Assign SUN codes to educations/trainings SCB Short period statistics User Exit User Exit for getting work place for employee User exit for getting SSYK code for employee Copy standard form "Check wage types, absence/attendance-ty pes" Edit form SCB Economic cycle statistics User Exit User Exit for getting work place for employee User exit for getting SSYK code for employee Copy standard form "Check wage types, absence/attendance-ty pes" Edit form SCB Salary structure statistics Copy standard form "Check wage types, absence/attendance-ty pes" RFV Sickness absences Copy standard form "Check wage types, absence/attendance-ty pes" SAF Employee statistics Copy standard form "Check wage types, absence/attendance-ty pes" SAF Time usage statistics Copy standard form "Check wage types, absence/attendance-ty pes" SAF Membership/Part ownership statistics

Copy standard form "Check wage types, absence/attendance-ty pes" Edit form Forms Bases Create Draft Form Copy Form Maintain Evaluation Classes and Their Sp ecificati Set Up Alternative Currency Settings for Address Set Up Address Change Addresses Infotype (0006) Remuneration Statement Convert Old Form Set Up Remuneration Statement Set Up Remuneration Statement Example: Cumulation Wage Type in Single Field Leave-Data in Individual Fields Example with New Procedu re Example with Old Procedu re Example: Leave-Data in Window Example: Time Quota in Single Fi eld Example: Time Quota in Window Example: Notification in Window Internet Connection for the Remuneration Statemen Reporting for Posting Payroll Results to Accounting Preparation Prepare overview of wage types Obtain overview of accounts Activities in the HR System Employee Grouping and Symbolic Accounts Define Employee Grouping Account Determinatio Define Symbolic Accounts Maintain Wage Types

Define Posting Characteristics o f Wage Types Maintain posting date for payroll period s Create posting variants Authorizations and profiles Activities in AC System Assign accounts Assign Assign Assign Assign Assign Assign balance sheet accounts expense accounts technical accounts customer accounts vendor accounts loan accounts

Set up fixed cost postings Set up substitute Cost Centers Set up line item text Check consistency of Customizing Posting of Payments Determine Time for Posting the Payments Specify Bank Clearing Account for HR Pay ments Adjust Advance Payment from Master Data for Posti Special Scenarios Posting to company code clearing account s Integration Funds and Position Managemen t Assign Wage Type Output Types Define Posting Collector Accounting from old releases Set up export to R/2 System or R /3 System <4. Set up Customer Exits Authorization Administration Maintain Authorizations Payroll Calendar Define schedule for payroll calendar Specify version for payroll driver Interface Toolbox: Connection to Third-Party Systems

Payroll: Singapore Legacy Data Transfer Transfer legacy data Check payroll periods Check wage types Basic Settings Payroll Organisation Define period parameters Define date modifiers Check payroll accounting area Generate payroll periods Generate calendar for cumulations Protect personnel calculation rules Maintain employer addresses Maintain CSN and UEN number Environment of Wage Type Maintenance Processing Classes and Evaluation Classe s Maintain processing classes and their specifi Maintain evaluation classes and their specifi Logical Views Check assignment to wage type gr oup Check logical view 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 w ork schedule Import substitution data

Import absence data Import overtime data Compare daily work schedule with time da ta Determine break times Time Wage Type Selection Rule Define valuation classes for per iod work sche Define groupings Define generation rules Execute time wage type selection rule Compensate overtime Shift Change Compensation Set up 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 valu ation Valuate absences according to 'as if' pr iciple Valuate absences by constants/averages Special processing for absence valuation rules Valuation of Absences with Quota Deducti on Valuate absences for quota deduc tion Time Quota Compensation Create wage type catalog Assign wage types to the quotas to be compensate d Time Wage Type Valuation Valuation Bases Constant Valuation Bases Define wage type-dependent const ants Define pay scale-dependent const ants

Create person-related valuation bases Assign valuation bases Averages Bases for valuation of averages Create bases for calculating average val ues Create Create Create Create lculating Create adjustment rules for bases for ca lculating Adjust calculation of averages within th e payroll Assign valuation of averages to a primar y wage ty Averages New Basics of valuating averages Create bases for calculating average val ues Create calculation rules for averages Assign primary wage types to average cal culation Defining Different Payments Determine valuation basis for different payment Calculate valuation basis with higher va lue Factoring Bases Maintain partial period paramenter according to time Create reduction factors Assign reduction factors Create wage types for cost accounting Cumulation Wage Types Form cumulation wage types from time-based payme nts Form cumulation wage types based on master data Create cumulation wage type based on external ba nk tr Cumulations Check cumulation calendar Company-Specific Cumulation Define cumulation types Assign cumulation types to time units relevancy test final processing rule calculation rules for averages cumulation rules for bases for ca

Define cumulation periods Define cumulation types for wage types Deductions Copy deduction wage types Check assignment of wage types to wage types gro up Wage Types for Deductions with Balances and Tota ls Assign processing classes to wage types Limits on Deductions Define rules for limits Set limit modifier Set up wage type classes and attach limi ts Maintain wage types for limits Rename wage types for arrears processing Priorities and Arrears Check payroll schema Check wage type group 'Deduction for Arr ears' Define priority for deductions Maintain arrears deductions for retroact ive accou Maintain recovery of arrears Split unconditional deductions into paid amount a Benefits Create Set up Assign Create Assign Loans Calculation Activate calculation Adjust value date Check payroll constants Store additional values Master Data Control allocation of loans Adjust screen control Maintain loan types Customer-Specific Payments Set up customer-specific payment benefits wage types current benefit area wage types to benefit plans claims wage types wage types to claim plans

types and wa Program processing logic of paym ent types BAdI: Reporting for Company Loans Process membership fees Make settings for transferring last payroll result Create annual values Configure Employee Address Annual Wage Supplement Wage Types Copy AWS wage types Check assignment of wage types to wage t ype group Check entry permissibility of wage types per info Check wage types Maintain pro-rate types for AWS Function exit for AWS Advance Payment Wage Types Copy advance payment wage types Check assignment of wage types to wage t ype group Check entry permissibility for infotypes 0015 and Check wage types Define advance type Maintain entitlement conditions Maintain deduction conditions Maintain link between wage types Maintain processing classes for balances and tot als Maintain CPF deduction rates for festival advanc e pay Off-Cycle Activities Set up off-cycle reasons Set up report variants for off-cycle activities Determine payment for mid-month advance Configure Employee Text Option National Reservist Verify and valuate absences Specify the proration rule for paid/unpaid absen ces Wage Types Create additional wage types payable by MINDEF

Check assignment of wage types to wage t ype group Check wage types Specify a deduction wage type Determine processing class to subtract f rom net s NRS Processing in Payroll Schema RNR0 Check processing of fixed allowances Check processing of variable allowances Check storage of sums of fixed and varia ble allow NRS Processing in Program RPCNRSR0_01 Maintain specifications of processing cl asses 62 Assign fixed allowance to wage type paya ble by MI Assign variable allowance to wage type p ayable by Configure the Grouping of Reason for NRS Maintain Grouping of the Reasons for NRS Maintain Proration Rules Maintain POSB Bank Account Key Maintain constant for NRS Report Third Child Maternity Leave Create Absence Type for 3CML Create Action Type for 3CML Create Reason for Action Create Dynamic Action for 3CML subtype Configure 3CML subtype Specify Maximum Limit for 3CML Benefit Salary Check Wage Types for 3CML Government Paid Maternity Leave Create Absence Type for GPML/GPAL Configure GPML/GPAL subtype Specify Constants for GPML Benefit Salary Create GPML/GPAL Wage Types Maintain Child Subtype for Infotype 0021 Child Care Leave Maintain Minimum Seniority of Employee for Leave Elig Maintain Maximum Age of Child for Leave Eligibil ity Maintain Quota Type and Whether to Consider for Quota Determine the citizenship of an employee's child Maintain Child Subtype for Infotype 0021 Child care Sick Leave Maintain Minimum Seniority of Employee for Leave

Elig Maintain Maximum Age of Child for Leave Eligibil ity Maintain Quota Type and Whether to Consider for Quota Maintain Child Subtype for Infotype 0021 Unpaid Infant Care Leave Maintain Minimum Seniority of Employee for Leave Elig Maintain Maximum Age of Child for Leave Eligibil ity Maintain Quota Type for UICL Maintain method to calculate Quota type for UICL Maintain Child Subtype for Infotype 0021 Tax IR8A Report Maintain Capping Amount for Benefits In Kind BAdI: Configure Calculation Method and D isplay Fo BAdI: Maintain Commencement Date for IR8 A Report Wage Types Check assignment of wage types to wage t ype group Check wage types Processing Check forms for income tax statements Prepare IRASline for Tax Reporting Configuring the feature to display/gener ate incom Configure Form IR8A/Form 8E for ESS Configure Form IR8A/Form 8E Results for ESS Appendix 8B Reporting Define Stock Option Scheme Define Stock Option ESOP Plan Define Plans for Employee Share Ownershi p Schemes Assign Stock Option Plan to Stock Option Scheme Social Provident Funds Master Data Maintain institutions of social providen t funds Maintain social provident fund indicator

s Maintain contribution rates for Central Provident Maintain contribution rates for addition al funds Maintain types of foreign workers Maintain rates of levy for foreign worke rs Maintain conversion rates from FWL to CP F Maintain contributions for SDF Set Whether Employee is Exempt From SDF Maintain trainee profile for SDF report Maintain rate for lump payment & CPF for semimont Maintain information for CPF Survey Repo rt Maintain Default Fund Type Values for th e Additio Maintain CPF wage types for Group C Wage Types Central Provident Fund Check assignment of wage types t o wage type g Check wage types Additional Funds Check assignment of wage types t o wage type g Check wage types Processing Check Check Check Check Check Financial Labour Market Survey BAdI: Configure Job Vacancy Calculation Method Maintain information for Labour Survey Query Data Medium Exchange Preliminary Programs for Data Medium Exchange Set up house banks Define sending banks Check text keys for payment transactions Cash Breakdown List for Persons Making Cash Payments Define units of currency processing of CPF processing of CPF refunds processing of additional funds storage of SPF sums accruals of CPF contributions for

Forms Basic Settings Create draft form Copy form Maintain evaluation classes and their sp ecificati Define alternative currency Address Settings Set up address Change addresses infotype (0006) Remuneration Statement Convert old form Set up remuneration statement Examples of Form Setup Example: Cumulation wage type in single field Leave Data in Single Fields Example: Using the new p rocedure Example: Using the old p rocedure Example: Leave data in window Example: Time quota in single fi eld Example: Time quota in window Example: Notification in window Define internet link for remuneration st atement ( Payroll Account Set up payroll account Payroll Journal Convert old form Set Up Payroll Journal Forms Set Set Set Set up up up up page header payroll excerpts continuation excerpts totals display

Reporting for Posting Payroll Results to Accounting Preparation Prepare wage type overview Obtain overview of accounts

Activities in HR System Employee Grouping and Symbolic Accounts Define employee grouping account determinatio Define symbolic accounts Maintaining Wage Types Define posting characteristics o f wage types Maintain posting date for payroll period s Create posting variants Authorizations Activities in AC System Assigning Accounts Assign Assign Assign Assign Assign Assign cific loan po Set up fixed cost postings and substitut e cost ce Set up substitute cost centers Set up line item text Check consistency of customizing entries Posting of Payments Determine Time for Posting the Payments Specify Bank Clearing Account for HR Pay ments Adjust Advance Payment from Master Data for Posti Special Scenarios Posting to company code clearing account s Integration of HR Funds and Position Man agement Assign wage type output types Define posting collector Posting with Old Releases Setup export to R/2 System or R/ 3 System < 4. Wage Types balance sheet accounts expense accounts technical accounts customer accounts vendor accounts customer accounts for spe

Check valuation bases Check averages "Processing Classes, Evaluation Classes, Cumulat ions" Check user wage types Check technical wage types for valuation bases Check technical wage types for gross val ues Check Check Check Check Service Check technical wage types for additiona l funds Check technical wage types for incentive wages Check technical wage types for CPF sums Check technical wage types for net Check technical wage types for part mont h factors Check technical wage types for attendanc es/absenc Check technical wage types for loans Check technical wage types for differenc es Check technical wage types for flow-off Authorization Administration Maintain authorizations Maintain profiles Payroll Calendar Define schedule for payroll calendar Specify version for payroll driver Public Sector Personal Particulars National Service (Military Service) Define National Service Types Define type of National Service & Unit Code Define Define Define Define Define Define Define National Service Status Rank Code Vocation Code Commendation Code Performance Rating Conduct Rating Mobilisation Code technical technical technical technical wage wage wage wage types types types types for for for for averages SPF sums CPF National

Security/Medical Clearance

Define Clearance Category Describe Status of Clearance Voluntary Services/Extra Curriculum Acti vities Create Types of Voluntary Servic es/ECA Define Position Held in Voluntar y Services/EC Create Representation Code HDB Concession Define Statuses Assign HDB Concession Status Declarations Define Statuses Define Statuses Declaration of Land/Houses/Other Property Define Type of Property Assign Submission Status Assign Verification Stat us Assign Approval Status Declaration of Shares in Private or Non-listed Public Companies Define Type of Company Assign Submission Status Assign Verification Stat us Assign Approval Status Declaration of Interest in Busin ess Firms Define Type of Business Firm Assign Submission Status Assign Verification Stat us Assign Approval Status Declaration of Non-Indebtedness/ Indebtedness Assign Submission Status Assign Verification Stat us Assign Approval Status Discipline

Define Define Define Define Define Define Define Blacklist

Disciplinary Act Offence Grouping Offence Codes Outcome Grouping Outcome Codes Type of Representation Interdiction Type

Define Statuses Define Statuses Assign Blacklist Statuse s Define Category Define Exit Mode Define Reason Public Sector Leave Scheme Basic Settings Create Leave Scheme Create Division Types Set Leave Year Entitlement Rules Leave Entitlement & Encashment f or Leave Scheme Set Group Identifier for Leave Entitlemen Specify Decision for Gro up Identifier for Define Leave Entitlement Extension of Sick Leave Set Group for Leave Quot a Specify Decision for Gro up for Leave Quot Define Leave Quota Leave Allowance & Daily Rate of Make Up Vacation Leave Set Group for Leave Allo wance Specify Decision for Gro up for Leave Allo Define Leave Allowance & Daily Rte of Mak Define Range for Frozen Salary

Specify Methods for Reducing Tot al Leave Enti Process Remaining Leave Rounding Amount of Leave Compute d (SG Public Generating Leave Record when Ent itlement is Z Set Limits for Leave Entitlement Specify Decision to determine Le ave/quota Com Calculation Rules Proration Rules Define Maximum Number of Absences without Define Proration Functio ns Define Proration of Leav e Entitlement Define Proration of Quot a Types Deduction Rules Specify Start of Deducti on for a Leave Ty Set Latest Deduction Dat e for a Leave Typ Public Sector Salary Structure Basic Settings Define Scheme Code of Services Define Salary Code Assign Salary Code to Scheme Cod e Define Basic Component Define Pay Scale Type BC Set Exists Assign Scheme Code to Pay Scale Type Define Pay Scale Area BC Set Exists Assign Division to Pay Scale Are a Define Guidelines for Salary Com ponents Efficiency Bar Define Monthly Salary Scale Define Annual Wage Adjustment fo r Basic Compo Define Annual Wage Adjustment fo r MVC Compone NPVP Adjustment Across Civil Service

Define Eligibility Grouping for NPVP/NPVP(SR) Specify Decision for Eligibility Grouping for Define NPVP/NPVP(SR) Adjustment Details Specify Decision for Eligibility Grouping for Salary Revision through Golden Number Pr inciple (GNP) Maintain GNP Code Maintain Old and New Salary Poin ts Maintain Golden Numbers Public Sector Payroll Basic Settings Employer's CPF & Medisave Refere nce Number Specify Environment of E mployer's CPF & M Maintain Employer's CPF & Medisave Ref No Social Provident Fund Personal Administration Public Sector Screens fo r CPF Maintain Feature for Infotype 0186 Maintain Screen Attributes for Infoty Payroll CPF Maintain Contrib ution Rates (Pensiona Maintain Contrib ution Rates (Pensiona Maintain Contrib ution Rates (Non Pens Maintain Contrib ution Rates (Non Pens Medisave Maintain Contrib ution Rates

Processing Maintain Salary Limit of Medisave for Maintain Salary Limit of Medisave for Maintain Cont Li mit of Medisave for A Set Rounding Par ameters for Function Set Parameters f or Function MEDIS in CPF Split for Pe nsionable Scheme Employees Maintain the Scheme Type and its Maintain the CSN and UEN Number Extension of Retirement Age Define Standard Divisional Ratio Specify Action Type Maintain Priority of Deductions & Currespondi Bonus Payment Specify Eligibility for Bonus Specify the Action type for Pers onal Action R Specify Eligibility for Ex-emplo yee Specify Details for Notice Perio d Specify Employee is Full Time/Pa rt Time Specify Marital Status for Emplo yee Staff Suggestion Scheme Suggestion Entry Define Staff Suggestion Category Specify Reason for Change Evaluation Set Evaluators' ID Specify Evaluator's Authority & Weighting Define Evaluation Status Define Evaluation Criterias for Staff Suggest Set Weightings for Evaluation Cr iterias Ranking Settings

Define Ranking Categorie s for Staff Sugge Specify Ranking Points f or each Ranking C Letter of Appointment Set Screen for PB10 Define Appointment Type Specify Tenure of Office Define SAPscript Forms for LA (HR_SGPLA) Pensions Calculation Define Superannuation Scheme Define Superannuation Scheme Payment Opt ion Define Superannuation Scheme Option Comp onent Cod Define Superannuation Option Assignment of Superannuation Option to S uperannua Define Eligibility Grouping for Superann uation Sc Specify Eligibility Grouping for Superan nuation S "Assign Options, Components and Valuatio n Model to" Define Pensions Act Define Approval of Retirement Maintain Exit Modules for Pension Calcul ations Specify Selection Rule for period of Ful l Time Na APE Calculation Define Formula Module for Generi c APE Calcula Determine Formula Module for Gen eric APE Calc Define Formula Module for Averag e APE Calcula Determine Formula Module for Ave rage APE Calc Determine Date For Retrieval of Frozen Salary Assign Base Wage Type Valuation for APE Calcu CPF Refund/Payment Calculation Determine Variant for Payroll Ac counting Sing Determine Rounding Parameter for CPF Refund C Specify Exemption for CPF Roundi ng Define Interest Rate Eligibility Grouping Determine Interest Rate Eligibil

ity Grouping Maintain Interest Rates Maintain Absence Types for Pensi on Determine Age Limit of Retiremen t for CPF Pay Determine Minimum Age for CPF Re fund Calculat Discount Calculation Determine Task for Compulsory Re tirement Date Determine Minimum Pension Drawin g Age Determine Eligibility for Discou nt of Gratuit Legal Document Define Extern Program for Printi ng Pension Pa Define Extern Program for Printi ng Death Pape Define Extern Program for Printi ng CPF Refund Define Extern Program for Printi ng CPF Paymen Payroll: Thailand Legacy Data Transfer Transfer Legacy Data Check Payroll Periods Check Wage Types Basic Settings Payroll Organization Define period modifiers Define date modifiers Check payroll accounting area Generate payroll periods Generate calendar for cumulation Protect personnel calculation rules Maintain employer addresses Maintain Branch Addresses Environment of wage type maintenance Processing Classes and Evaluation Classe s Maintain processing classes and their specifi Maintain evaluation classes and their specifi

Logical Views Check assignment to wage type gr oup Check logical view Create wage type catalog Change wage type texts Check wage type characteristics Background Processing with the HR Process Workbench Create Process Model Activate Event Type Linkeage for Workflow Events Define Counterevents for Background- and Workflo w Eve 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 w ork schedule Import substitution data Import absence data Import overtime data Compare daily work schedule with time da ta Calculate break times Time Wage Type Selection Rule Define valuation classes for per iod work sche Define groupings Define Generation Rules Generate wage types Compensate overtime Shift Change Compensation Set Up 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 Set up counting classes for absence valu ation Valuate absences according to 'as if' pr inciple Valuate absences by constants/averages Set up special processing for absences Valuation of absences with quota deducti on Valuate absences for quota deduc tion Refine Absences Refine Enhancements for Absences Time Quota Compensation Create Wage Type Catalog Assign Wage Types to the Quotas to be Compensate d Time Wage Type Valuation Valuation Bases Constant Valuation Bases Define wage type-dependent const ants Define pay scale-dependent const ants Define person-related valuation bases Assign valuation bases Averages Define bases for valuation of averages Define bases for calculating average val ues Create Create Create Create culating Create adjustment rules as bases for cal culating Adjust calculation of averages within th e payroll Assign the valuation of averages to a pr imary wag Averages (For New Implementations) Basics of Valuating Averages Create Bases for Calculating Average Val relevancy test final processing rule calculation rules for averages cumulation rules as bases for cal

ues Create Calculation Rules for Averages Assign Primary Wage Types to Average Cal culation Different Payments Determine valuation basis for different payment Calculate valuation basis with higher va lue Reduction Formulas Maintain partial period parameter for different time Define reduction factors Assign reduction factors Create wage types for cost accounting Cumulation wage types Set up cumulation wage types from time-based pay ments Set up cumulation wage types based on master dat a Set up cumulation wage type based on external ba nk tr Tax Basic Settings Define PA/PSA Grouping for Tax Calculati on Method Group PA/PSA for Tax Calculation Method Assign Tax Calculation Method and Tax ID to PA/PS Enable Year-End Forced Tax Set Up Final Tax Rounding Method Determine Minimum Withholding Tax Amount Social Security Basic Settings Social Security Company Rates Modifier PA/PSA for Social Security Company Rates Modifier Social Security Company Rates Social Security Branches Modifier PA/PSA for Social Security Branches Modi fier Grou Social Security Branches & Company Accou nt Modifi Maintain Form of Address for Download Fo rmat of S Provident Fund

Determine Seniority Basic Settings PA/PSA Provident Fund Rates Modifier EG/ESG Provident Fund Rates Modifier PA/PSA Provident Fund Rates Modifier Gro uping EG/ESG Provident Fund Rates Modifier Gro uping Provident Fund Rates Grossup Wage Types Create Wage Type Catalog Wage Type Catalog Assign Grossup Wage Types to Wag e Type Group Change Wage Type Texts Set Wage Type Characteristics Change Permissibility of Wage Ty pes in Infoty Change Permiss. of Wage Types fo r ESG and PSA Define Types of Grossup Define Deductions to be Used Termination Wage Types Create Wage Type Catalog Wage Type Catalog Assign Termination Wage Types to Wage Type Gr Change Wage Type Texts Set Wage Type Characteristics Change Permissibility of Wage Ty pes in Infoty Change Permiss. of Wage Types fo r ESG and PSA External Wage Components Specify External Application Specify Wage Types Activate Calculation Off-Cycle Payroll for Bonus Payments Wage Types Create Wage Type Catalog Wage Type Catalog

Assign Off-Cycle Wage Types to W age Type Grou Change Wage Type Texts Set Wage Type Characteristics Change Permissibility of Wage Ty pes in Infoty Change Permiss. of Wage Types fo r ESG and PSA Annual Wage Supplement Wage Types Create AWS Wage Types Assign AWS Wage Types to Wage Type Group Change Permissibility of Wage Types in I nfotypes Assign Evaluation Class to AWS Wage Type s Maintain Proration Types for AWS Function Exit for AWS Deductions Deduction Frequencies Define payment models Set pay periods Define employee groups Set default values for payment models Maintain recurring payments/deductions and add.p aymen Assign processing classes to wage types Wage types for deductions with balances and tota ls Assign processing classes to wage types Limits on deductions Define rules for limits Set limit modifier Set up wage type classes and attach limi ts Maintain wage types for limits Rename wage types for arrears processing Priorities and arrears Check personnel calculation schema Check wage type group 'Deductions for ar rears' Set priorities for arrears Maintain arrears deductions for retroact ive accou Maintain recovery of arrears Split absolute deductions into collected and adva

Benefits Create Set Up Assign Create Assign Benefits Wage Types Current Benefit Area Wage Types to Benefit Plans Claims Wage Types Wage Types to Claim Plans

Make settings for transferring last payroll result Create annual values Cumulations Check calendar for cumulation Customer-owned Cumulation Define Cumulation Types Assign Cumulation periods to payroll tim e units Define Cumulation periods Assign cumulations to wage types Data Medium Exchange Preliminary Programs for Data Medium Exchange Set up house banks Define sending banks Check text keys for payment transactions Cash Breakdown List for Persons Making Cash Payments Define units of currency Forms Basic Settings Create Draft Form Copy Form Maintain Evaluation Classes and their Sp ecificati Define Alternative Currency Address Settings Set Up Address Change Addresses Infotype (0006) Remuneration Statement Convert Old Form Set Up Remuneration Statement Examples of Form Setup Example: Cumulation Wage Type in Single Field Leave Data in Single Fields Example Using the New Pr

ocedure Example Using the Old Pr ocedure Example: Leave Data in Window Example: Time Quota in Single Fi eld Example: Time Quota in Window Example: Notification in Window Provide Remuneration Statement (ESS) For m PDF BAdI: Remuneration Statement Can Only Be Accessed Payroll Account Set Up Payroll Account Payroll Journal Convert Old Form Set Up Payroll Journal Forms Set Set Set Set Reporting Determine Source Infotype of Personnel Address Determine Source Infotype of Personnel Name 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 Determinatio Define Symbolic Accounts Maintain Wage Types Define Posting Characteristics o f Wage Types Maintain Posting Date for Payroll Period s Create Posting Variants Authorizations Activities in the AC-System Up Up Up Up Page Header Payroll Excerpts Continuation Excerpts Totals Display

Assign Accounts Assign Assign Assign Assign Assign Assign cific Loan Po Set Up Fixed Cost Postings Set Up Substitute Cost Centers Set Up Line Item Text Check Consistency of Customizing Posting of Payments Determine Time for Posting the Payments Specify Bank Clearing Account for HR Pay ments Adjust Advance Payment from Master Data for Posti Special Scenarios Posting to Company Code Clearing Account s Integration of HR Funds and Position Man agement Assign Wage Type Output Types Define Posting Collector Posting with Old Releases Set Up Export to R/2 System or R /3 System <4. BAdI: Control Posting of Payroll Results Maintain Authorizations Payroll Calendar Define Schedule for Payroll Calendar Specify Version for Payroll Driver Connection to Third-Party Payroll Systems Payroll: Taiwan Transfer Legacy Data Transfer Legacy Data Check Payroll Periods Check Wage Types Basic Settings Payroll Organisation Balance Sheet Accounts Expense Accounts Technical Accounts Customer Accounts Vendor Accounts Customer Accounts for Spe

Define Period Modifiers Define Date Modifiers Check Payroll Accounting Area Generate Payroll Periods Generate Cumulation Calendar Protect Personnel Calculation Rules Maintain Employer Addresses Environment of Wage Type Maintenance Processing Classes and Evaluation Classe s Maintain Processing Classes and their Specifi Maintain Evaluation Classes and their Specifi Logical Views Check Assignment to Wage Type Gr oup Check Logical View Create Wage Type Catalog Change Wage Type Texts Check Wage Type Characteristics Define Company Parameters Maintain Overtime Function(Schema TWT0) Maintain Net Pay Calculation Schema Maintain Accounting Schema for Payroll Driver(HT WCALC 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 Bereitstellungen der Zeitdaten Define Breaks to be Imported Read Planned Working Time from W ork Schedule Import Substitution Data Import Absence Data Import Overtime Data Compare Daily Work Schedule with Time Da ta Calculate Break Times

Time Wage Type Selection Rule Define Valuation Classes for Per iod Work Sche Define Groupings Define Generation Rules Execute Time Wage Type Selection Rule Compensate Overtime Shift Change Compensation Setup Shift Change Compensation Absences Define 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 Valu ation Valuate Absences According to 'as if' Pr inciple Valuate Absences by Constants/Averages Special Processing for Absence Valuation Rules Valuation of Absences with Quota Deducti on Valuate Absences for Quota Deduc tion Time Quota Compensation Create Wage Type Catalog Assign Wage Types to the Quotas to be Compensate d Time Wage Type Valuation Calculating Valuation Bases Create Constant Valuation Bases Define Wage Type-Dependent Const ants Define Pay Scale-Dependent Const ants Create Person-Related Valuation Bases Assign Valuation Bases Averages Bases for Valuation of Averages

Create Bases for Calculating Average Val ues Create Create Create Create lculating Create Adjustment Rules for Bases for Ca lculating Adjust Calculation of Averages within th e Payroll Assign the Valuation of Averages to a Pr imary Wag Averages New Basics of Valuating Averages Create Bases for Calculating Average Val ues Create Calculation Rules for Averages Assign Primary Wage Types to Average Cal culation Defining Different Payments Determine Valuation Basis for Different Payment Calculate Valuation Basis with Higher Va lue Reduction Formulas Bases Maintain Partial Period Parameter for Different Time Create Reduction Factors Assign Reduction Factors Create Wage Types for Cost Accounting Cumulation Wage Types Form Cumulation Wage Types from Time-Based Payme nts Form Cumulation Wage Types Based on Master Data Create Cumulation Wage Type Based on External Ba nk Tr Off-Cycle Activities Set Up Off-Cycle Reasons Set Up Report Variants for Off-Cycle Activities Create Process Models Advance Payment Using Report and Off-Cycle or Off-Cycle Reason Using Report and Off-Cycle Define Advance Payment Wage Type Determine Multiple Payment Group Relevancy Test Final Processing Rule Calculation Rules for Averages Cumulation Rules for Bases for Ca

ing Define Multiple Payment Rate Using Off-Cycle Reason Advance Payment Wage Type Define Basic Pay Wage Ty pe Define Recurring Payment /Deduction Wage T Define Additional Paymen t Wage Type Define Advance Payment Rate Calculate Advance Payment Maintain Advance Payment Schema Bonus Bonus Calculation Using Report Wage Types Define Basic Pay Wage Ty pe Define Recurring Payment /Deduction Wage T Define Additional Paymen t Wage Type Bonus Report (HTWCAWS0) Maintain Pro-Rate Types for Bonu s Function Exit for Bonus Bonus Run Using Off-Cycle Define Off-Cycle Bonus Maintain Tax Rate for Off-Cycle Bonus External Wage Components Specify External Application Specify Wage Type Activate Calculation Deductions Wage Types for Deductions with Balances and Tota ls Assign Processing Classes to Wage Types Limits On Deductions Define Rules for Limits Set Limit Modifier Set Up Wage Type Classes and Attach Limi

ts Maintain Wage Types for Limits Rename Wage Types for Arrears Processing Priorities and Arrears Check Payroll Schema Check Wage Type Group 'Deductions for Ar rears' Define Priority for Arrears Maintain Arrears Deductions for Retroact ive Accou Maintain Recovery of Arrears Split Unconditional Deductions into Paid Amount a Benefits Create Set Up Assign Create Assign Benefits Wage Types Current Benefit Area Wage Types to Benefit Plans Claims Wage Types Wage Types to Claim Plans

Make Settings for Transferring Last Payroll Result Create Annual Values Cumulation Check Calendar for Cumulation Special Cumulation Define Cumulation Types Assign Cumulation Periods to Payroll Tim e Units Define Cumulation Periods Assign Cumulations to Wage Type Overtime Overtime 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 da te) Define Define Define Define Tax Master Data Cutoff Date for Overtime Overtime Limit Mapping Overtime Wage Type Table Accumulation Priority

Define Tax Withholding Category Define Tax Authority Code Payroll Tax Wage Types Define Income Tax Wage Type Check Base Tax Wage Type (0TX0) Check Withhold Tax Wage Type (0T X2) Check Inflow/Outflow Tax Wage Ty pe (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-Calcula tion (Rul Maintain Taxable Meal Allowance (Rule TW 6B) Maintain TW Citizens Various Income (Rul e TWSR) Maintain Foreigners Various Income (Rule TWSN) Maintain Retroactive Income Difference ( Rule TWT2 Reports Define Sequence No. of Year-End Tax Repo rt Maintain Evaluation Class for Income Cat egory Maintain Evaluation Class for Income Tax Category Define EWF Income and Tax in Year-End Ta x Report Maintain EWF Company Address and Name Maintain Default Foreigner Address Labor Insurance (LI) Master Data Check Insurance Type Define LI Amount Category Define Disability Class Define LI Subsidy Percentage Define Branch Code in LI Occupational Ri sk Define Branch Code in LI Occupational Ri sk (New) Define Reason for Insurance Premium Chan ge Define Insurer Name and Address Define Default ID Type for Foreigner Define Payroll Constants Maintain Default Insurance Class (Featur

e TWINS) Payroll Define Personal Area/Subarea Grp. for LI Occupati Define LI Occupational Risk Percentage Define LI Occupational Risk Percentage ( New) Reports Basic Salary in LI Insurance Amount (Wag e Types) Define Basic Pay Wage Type Define Recurring Payment/Deducti on Wage Type Define Additional Payment Wage T ype Variable Amount in LI (Wage Types) Define Basic Pay Wage Types Define Recurring Payment/Deducti on Wage Type Define Additional Payment Wage T ype Define Generated Wage Types Define LI Specific Country Code for DME File National Health Insurance (NHI) Master Data Check Insurance Type Define NHI Amount Category Define Disability Class Define NHI Subsidy Percentage Define Insurer Name and Address Define Reason for Insurance Premium Chan ge 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 Maintain Default Insurance Class (Featur e TWINS) Reports Basic Salary in NHI Insurance Amount(Wag e Types)

Define Basic Pay Wage Type Define Recurring Payment/Deducti on Wage Type Define Additional Payment Wage T ype Variable Amount in NHI (Wage Types) Define Basic Pay Wage Type Define Recurring Payment/Deducti on Wage Type Define Additional Payment Wage T ype Define Generated Wage Types New Pension (NP) Master Data Check Insurance Type Define New Pension Category Define New Pension Insured Amount Class Define Payroll Constants Maintain Default Insurance Class (Featur e TWINS) Maintain NP Infotype Screen Control (Fea ture P081 Reports Basic Salary in NP Insurance Amount (Wag e Types) Define Basic Pay Wage Types Define Recurring Payment/Deducti on Wage Type Define Additional Payment Wage T ype Variable Amount in NP (Wage Types) Define Basic Pay Wage Types Define Recurring Payment/Deducti on Wage Types Define Additional Payment Wage T ype Define Generated Wage Types Pension/Severance Payment Maintain Entry Date (Feature ENT RY) Business Add-Ins (BAdIs) HR-TW: BAdIs for Pension & Severance Report Notes on Impleme ntation BAdI: Calculate

Seniority by Service BAdI: Set Filter for Simulation Run ( BAdI: Calculate Average Monthly Salar BAdI: Final Amou nt Adjustment before Savings Plan (SP) Master Data Define Define Define Define Payroll Savings Plan Wage Types Define Basic Pay Wage Type Define Recurring Payment/Deducti on Wage Type Define Additional Payment Wage T ype Maintain Saving Plan Base Maintain Partial Period Factor Valuate Payroll Elements Using Partial P eriod Fac Maintain Saving Plan and Calculation Employee Stabilization Fund (ESF) Define ESF Category Employee Welfare Fund (EWF) Master Data Define EWF Contribution Grouping Define EWF Contribution Payroll Define EWF Wage Type Deferred Wage Fund (DWF) Define Payroll Constant Data Medium Exchange Preliminary Programs for Data Medium Exchange Set Up House Banks Define Sender Banks Check Text Keys for Payment Transactions Employee Employee Employer Employer Contribution Contribution Contribution Contribution Amount Rate Amount Rate

Note Several Payment Runs Per Period for Garnish ments Cash Breakdown List for Persons Making Cash Payments Define Units of Currency Forms Basic Settings Create Draft Form Copy Form Maintain Evaluation Classes and their Pr ocessing Define Alternative Currency Address Settings Set Up Addresses Change Addresses Infotype (0006) Remuneration Statement Convert Old Form Set Up Remuneration Statement Example: Cumulation Wage Type in Single Field Leave-Data in Single Fields Example: Using the New Procedure Example: Using the Old Procedure Example: Example: Example: Example: Internet Statemen Payroll Account Set Up Payroll Account Payroll Journal Convert Old Form Payroll Journal Settings Set Set Set Set Up Up Up Up Page Header Payroll Excerpt Continuation Excerpt Totals Display Leave-Data in Window Time Quota in Single Field Time Quota in Window Notification in Window Connection for the Remuneration

Reporting for Posting Payroll Results to Accounting Preparation Prepare Wage Type Overview Obtain Overview of Accounts

Activities in the HR System Employee Grouping/Symbolic Accounts Define Employee Grouping Account Determinatio Define Symbolic Accounts Maintain Wage Types Define Posting Characteristics o f Wage Types Maintain Posting Date for Payroll Period s Create Posting Variants Set Up Authorizations and Profiles Activities in the AC System Assign Accounts Assign Assign Assign Assign Assign Assign es Set up Fixed Cost Postings Set Up Substitute Cost Centers Set Up Line Item Text Check Consistency of Customizing Special Scenarios Posting to Company Code Clearing Account Integration with Funds and Position Mana gement Assign Wage Type Output Types Define Posting Collector Posting with Old Releases Set Up Export to R/2 System or R /3 System <4. BAdI: Controlling the Posting of Payroll Results Authorization Administration Maintain Authorizations Payroll Calendar Define Schedule for Payroll Calendar Specify Version for Payroll Driver Balance Sheet Accounts Expense Accounts Technical Accounts Customer Accounts Vendor Accounts Loan Postings for Employe

Connection to Third-Party Payroll Systems Payroll: USA Basic Settings Payroll Organization Define period modifiers Define date modifiers Assign new payroll accounting areas to p eriod mod Generate payroll periods Protect personnel calculation rules Environment for Maintaining Wage Types Processing Classes and Evaluation Classe s Maintain processing classes and their specifi Maintain evaluation classes and their specifi Create wage type catalog Change wage type texts Check wage type attributes Logical Views Check assignment to wage type gr oup Check logical view Background Processing with the HR Process Workbench Create Process Model Activate event type linkage for workflow events Define counter events for background and workflo w eve Hourly rates with several decimal places Day Processing of Time Data Day Processing Settings Define time types Assign time identifiers to time pairs Define processing types Access day processing Day Processing Functions Set groupings Time Data Retrieval Define breaks to be read Retrieve planned working time fr om work sched

Import substitution data Import absence data Import overtime data Compare daily work schedule with time da ta Evaluate break data Wage Type Generation Define valuation classes for per iod work sche Define groupings Set generation rules Generate wage types Compensate overtime Absences Describe Absence Valuation Rules Assign absences to valuation classes Determine grouping for absence valuation Define Day Rules Create Wage Type Catalog Absence Valuation Create counting classes for absence eval uation Evaluate absences using 'as if' principl e Evaluate absences by constants/averages Special processing of absence evaluation rules Absence Valuation with Quota Deduction Valuate absences using quotas Short/Long-Term Disability (STD/LTD) Plans Set up STD/LTD plans Establish and define short/longterm disabili Assign STD/LTD plans to organiza tional units Assign hire date type to organiz ational units Prepare Infotype 2001 for STD/LTD proces sing Set up Quota component for STD/LTD plans Prepare payroll for processing pay relat ed to STD/LTD plans Check absence breakdown for STD/ LTD plans Check split payment valuation ru les for STD/L

Family and Medical Leave Act FMLA Guidelines Create FMLA Reasons Define FMLA Rules Define Validity of FMLA Rules fo r Employees FMLA Deduction and FMLA Absences Define Rules for Determining the Weekly Worki Define Validity of Rules for Det ermining Week Use Absences for FMLA Assign Absence Types to FMLA Rea sons FMLA Workbench Create Number Range Intervals Assign Variant for Time Evaluati on Define Profile Settings for FMLA Workbench Assign Profiles to Employees BAdI: Administration of FMLA Requests Time Wage Type Valuation Valuation Bases Constant Valuation Bases Constants dependent on wage type s Constants dependent on the pay s cale Create person-related valuation bases Assign valuation bases Different Payments Calculate valuation basis for different payment Calculate valuation basis with higher va lue Fair Labor Standards Act (FLSA) Update Schema UT00 Determine wage types for regular rate of pay Reduction Formulas Basics Partial period parameter for different time unit

s Create reduction factors Assign reduction factors Incentive Wages Payroll Wage Types Create wage type catalog Checking the Wage Type Catalog Check assignment of wage types to WT grou Check payroll processing of incentive wag Check average bases Maintain wage types for transfer to Accountin Determine payroll processing Examples of Personnel Calculation Rules Hourly wages Monthly wages Earnings factor Reporting Check form for time tickets Create wage types for cost accounting Cumulation Wage Types Maintain cumulation wage types on basis of tempo ral p Maintain cumulation wage types on basis of maste r dat Maintain cumulation wage type on basis of extern al tr Cumulations Company-Specific Cumulation Define cumulation types Define 'when paid' accumulation Define cumulation intervals Generate cumulation intervals Assign cumulations to wage types Deductions Deduction Frequencies Generate calendar for payment model Define Payment Models

Set Pay Periods Define employee groups Set default values for payt/dedctn sched ules Maintain recurring payments/deductions and add.p aymen Assign processing classes to wage types Wage Types for Deductions with Balances and Tota ls Convert processing class of deduction/ba lance wag Assign processing classes to wage types Limits on Deductions Convert wage types to be limited Define rules for limits Set limit modifier Set up wage type classes and attach limi ts Maintain wage types for limits Rename wage types for arrears processing Priorities and Arrears Check personnel calculation schema Check wage type group 'Deduction for Arr ears' Set priorities for arrears Maintain arrears for retrocalculation Maintain percentage deductions for retro calculati Maintain recovery of arrears Split absolute deductions into collected and adva Prepaid Deductions Copy wage types for prepaid deductions Link prepaid deduction wage types Deduction Base for Retrocalculation Maintain outflow/inflow wage types Maintain deduction base wage types Overpayment Recovery Activate Overpayment Recovery Configure Rules Framework for Overpayment Recove ry Define Payroll Constants for Overpayment Process ing a Benefits Integration Create wage type catalog Set current benefit area

Compensation Models for Savings/Pension Plans Create gross compensation model Configure gross compensation model Enter wage types for plans Assign deduction model Assign reasons for off-cycle payroll Constants for Benefits Processing Maintain constants for insurance plans Maintain constants for savings plans Set up catch up contributions Tax SAP/BSI Interface Specify location of Tax Factory executab le Specify level of messages to be returned Tax Companies Tax companies for Tax Reporter Define tax companies Assign tax company to personnel area Define BSI tax company Define tax identification numbers by BSI tax comp Define federal/state/local employer ID n umber Tax-Related Wage Types Maintain Maintain Maintain Maintain tax-related processing classes gross up wage types non-cash income wage types distribution payment wage types

Tax-Related Payroll Schemas and Rules Maintain payroll calculation rule for un employmen Maintain payroll schema for withholding informati Maintain payroll schema for tax function s Maintain payroll schema for override met hods Load Tax Data Maintain states of operation Delete/insert tax table entries Tax Data Maintenance Tax Authorities

Check tax authorities Check sort number for authority Check W-4 and exemption limit in dicators Check status of territories Check tax authority mapping Define valid filing statuses Define other taxation attributes for tax comp Tax Types Check tax types Maintain tax types per tax autho rity Tax Areas BSI TaxLocator BSI TaxLocator - General Information BAdI: Activate BSI TaxLo cator Add states where BSI Tax Locator is active Determine source address location Add addresses for person nel subareas Specify location of BSI TaxLocator execut Specify level of message s to be returned Maintain work-related tax areas Maintain tax authorities per wor k tax area Maintain zip code ranges per wor k tax area Maintain residence-related tax a reas Maintain tax authorities per res idence tax ar Maintain zip code ranges per res idence tax ar Tax Models (First-Time Configuration Onl y) Define tax modifiers Display/change taxability model Tax Models (Subsequent Maintenance) Define tax authority model Define taxability model Define tax type combinations

Unemployment Insurance Define unemployment worksites Define BSI tax company experienc e rates Tax Overrides Define employee group Define employee overrides Define override formulas Symbolic Account Split Based on Tax Auth ority Define new mapping wage types Define mapping rule Activate symbolic account split in UTX0 State and Local Taxes State of Washington Configure assumed hours for Supp lemental Pens Maintain priority of tax wage types Garnishments Master Data Document Create document category Create originator Remittance Rules for Bank Transf er Define remittance rule Create government rule Define modifier for comp any rule Create company rule Service Charges Create service charge te xts Create government rule Define modifier for comp any rule Create company rule Number Ranges Create number range for the garnishment t Create number range for

the vendor subgro Order Types Wage Types Create wage type catalog Check Wage Type Catalog Check wage type texts Check wage type group 'Order Type' Create order types Garnishable Amounts Disposable Net Define adjustmen t model texts for the Create adjustmen t model for the dispo Non-Exempt Amount Levy Define l evy form text Define t ext for the filing status Create e xempt amount from levy Create a dditional exempt amount Special rules Define f ields for the special rul Create c alculation scheme Create model for the nonexempt amount Create federal h ourly wage Create rule for the none xempt amount Assign order type service charge to the docum Adjustment Wage types Create wage type catalog

Check wage type catalog Check wage type texts Check wage type group 'Adjustments' Check wage type attributes Check permissibi lity of wage types Check permissibi lity for adjustment w Define defaults Data transfer from an old system Take over garnishment table entries Processing Check garnishability of wage types Check priority/third-party remittance fo r order t Check priority for adjustments "Check release into payroll (order type, adjustmen" Determine gross for calculation of garni shable am Create days for reactivating refund Letters Create forms for notice letters Create forms for answer letters Create forms for information on vendor c heck Triggers for Automatic Letter Generation Set up trigger for termination l etter Set up trigger for leave of abse nce letter Create user exits Assign forms to letter types Tips Define minimum and cash wages for tip credit Define establishments for tip processing Record adjusted gross receipts Activate tip processing in schema UT00 Create Wage Type Catalog Create Wage Type Catalog Assign wage types to wage type groups Define processing class characteristics Check Wage Type Catalog Check Wage Type Text Check entry permissability of wa

ge types Check Wage Type Characteristics Link regular hours to overtime h ours for tip Off-Cycle Activities Set up off-cycle reasons Set up report variants for off-cycle activities Set up different variants for payment replacemen t Off-Cycle Absence Valuation Assign absences to an off-cycle reason Set up absence valuation for off-cycle a ctivities Define default values for advance payments Define default values for wage types Define default values for payment methods Define default values for payroll results Verify payment keys Make settings for check printing with manual num . ass Replace checks Create process models Create process model for mass off-cycle payments Multiple Checks in One Cycle Enter Default Values for Multiple Checks Edit Wage Type Groups Adjust Infotype Screen Control Activate Multiple Checks External Wage Components Specify External Application Specify Wage Types Activate Calculation Payroll Results Adjustment Define payroll program for the Adjustments Workb ench Define payroll variant for adjustments Define time constraints for adjustments Define permissibility of wage types Maintain feature to freeze taxes during cross-ye ar re Electronic Funds Transfer (EFT) Prenotification Set up prenotification Direct Deposit/Data Medium Exchange Zero-Net Checks

Enable printing of Zero-Net-Chec ks Define void reason code for Zero -Net-Checks Preliminary Programs Set up house banks Determine sending banks Define Text Keys for Payment Tra nsactions Cash Breakdown List for Persons Making Cash Payments Determine units of currency Forms Basic Settings Create draft form Copy form Maintain evaluation classes and their pr ocessing Define alternate currency Address Settings Set up address Change the Addresses infotype (0 006) Remuneration Statement Convert old form Set up remuneration statement Examples of Form Setup Example: Cumulation identifiers in individual Vacation in Individual Fields Example using the new pr ocedure Example using the old pr ocedure Example: Vacation in a window Example: Time quota in an indivi dual field Example: Time quota in a window Example: Message in a window Print out tax wage types by tax level/ta x authori Define Internet link for remuneration st atement Provide remuneration statement in intern et as .pd BAdI: Remuneration statement only access

ible via Payroll Journal Convert old form Payroll Journal Settings Define Define Define Define Tax Reporter Define reporting tax company Define transmitting tax company Define fill job split parameters Define personnel actions for transfer in/out Specify authorization code for spool request Switch on Tax Reporter authorization check Tax Form Groups Define tax form groups containing tax wa ge types Define tax form groups containing non-ta x wage ty Tax Form Definition Define original tax forms Define correction tax forms Verify tax form configuration Maintain SAPscript parameters for custom W-2 form Maintain printer for tax forms Maintain ranges for Puerto Rico W-2/W-2C Control Maintain additional information for tax reporting Number Ranges Assign number ranges for tax pay dates Assign number ranges for form nu mbers Assign number ranges for control numbers Assign number ranges for log num bers Assign number ranges for temse f iles Custom Forms Create user-defined tax form cla sses Copy tax forms and assign them t o tax form cl Tax Form Layout page header payroll excerpt continuation excerpt totals display

Use SAPscript Use HR form tables: Sett ing up your form Use HR form tables: Defi ning the backgrou Use HR form tables: Main taining text for Create tax forms for multiple ta x authorities PDF-Based Forms Define validity dates and form p arameters Define print job split parameter s Additional settings for Tax Reporter Define action types and reasons for HIRE Act Posting to Financial Accounting Preparation Prepare overview of wage types Create overview of accounts Activities in the HR-System Employee grouping and symbolic accounts Define employee grouping/account assignment Define symbolic accounts Wage Type Maintenance Define wage type posting attribu tes Maintain payroll period posting date Create posting variants Authorizations and profiles Activities in the AC-System Account Assignment Assign Assign Assign Assign Assign Assign es Set up fixed cost postings financial accounts expense accounts technical accounts customer accounts vendor accounts loan postings for employe

Set up substitute cost centers Set up line item text Check Consistency in Customizing Special scenarios Posting to company code clearing account s Assign Expenditure Types to Wage Types Define Posting Collector Set up export to R/2 System or R/3 Syste ms < 4.0 Allow use of TemSe files as of mySAP ERP 2005 BAdI: Controlling the Posting of Payroll Results New General Ledger: Distribution of liabilities according to expenses Possible Solutions within the New Genera l Ledger Master Data Determine time for archiving seg ments Enter requirements for the new g eneral ledger Maintain feature for object sele ction Deactivate restriction on a fina ncial managem Central Settings Define type of distribution Payroll Note about relevance of these se ttings Maintain wage type grouping for cost distribu Maintain relevant wage types for retroactive Activate cost distribution using Function XCO Posting of payments Determine period for posting of payments Specify bank clearing account fo r HR payments Determine wage types for posting the payments Posting transfer to Financial Accounting Note about relevance of these se

ttings Modify account assignment types for symbolic Enter permissible values for sta ndard account Set grouping standard accounting for FM/GM Third-Party Remittance Posting relevant information Modify schemas for tax remittance outsourcing HR Payee maintenance Set up HR payees for tax remittance Maintain tax wage types for posting Set up HR payees for regular remittance Maintain HR payees for benefits Maintain HR payees for membership remitt ance Maintain garnishments and child support payees Payees with special dependencies Maintain payees per ZIP code Maintain payees per organization al assignment Remittance rule and accumulator maintenance Define rules Set up HR accumulators Define remittance rule limit Wage type maintenance Maintain wage types for remittances Check processing class for wage types Maintain wage type link to HR payee for other rem Check third party remittance for garnish ment wage Set wage type groups for third party rem ittance Create wage type groups for thir d party remit Assign wage types to third party remittance w Number ranges Maintain general number ranges Maintain remittance originator number ra nges Maintain number range for vendor subgrou p Maintain number range for garnishment pa yees

Funds management integration Check availability of new posting engine Set start date for using the new evaluat ion run Maintain cost distribution groups for li ability w Maintain base wage types override for li ability c Tax Remittance Outsourcing Modify schemas for tax remittance outsourcing Set transmitting tax company for tax remittance outso Month-End Accruals Triggering Month-End Accrual Computations Maintain posting date Define closing date Set latest document creation date Basis for Computations Define wage types to be read Set up computation of part amounts belon ging to e Line Item Creation for Month-End Accruals Activate month-end accruals and check pr ocessing Maintain symbolic accounts for month-end accruals Assign symbolic accounts to wage types Assign accrued expense accounts Assign accrual account Specialist Functionality Set up delayed data entry Payroll Reports Maintain feature for Deduction Register/Earnings Summ Authorization Administration Maintain authorizations Payroll Calendar Define schedule for payroll calendar Specify version for payroll driver Reporting

Reconciliation Maintain wage type applications Maintain feature for wage type selection options Cost Center Report Maintain wage type applications Configure feature 10CCM BAdI: Cost Center Report Authorizations Claims Processing Modify standard schema used to process c laims Modify standard Payr. Driver variant use d to proc Modify standard feature used to process claims Internet Application Components (IACs) Maintain link between address change and W-4 inf o. IA Payroll Outsourcing Configure Payroll Outsourcing Features Transfer Legacy Data Define period table Define wage type table Define tax/arrears table Supplements Public Sector US Certification and Licensing Settings Certificates and Licenses Define Issuing Authoriti es Define Certificate and L icense Types Define Certificate and L icense Categories Areas Define Define Define Define icenses and A Classifications Areas Levels Codes

Define Status for Certificates/L

Renewal Codes Define Message Class for Renewal Codes Maintain Messages Within Message Class fo Define Renewal Codes and Assign Messages Duty Assignments Define Duty Assignments Assign Codes to Duty Assignments Integration with Personnel Development Edit Scales (Master Data for Per sonnel Develo Generate Qualification Groups/Qu alifications Manually Assign Classifications/ Codes to Qual Business Add-Ins BAdI: Determine Additional Requi red Areas in BAdI: Override Out-of-Field Drug Screening Create Drug Screening Subtype Create Drug Screening Substance Test Typ e Create Drug Screening Substance Test Uni ts Create Drug Screening Test Result Create Drug Screening Test Reason Create Drug Screening Test Method Create Drug Screening Test Site Maintain Central Address for Drug Screen ing Equal Employment Opportunity Information EEO Compliance Reports Review EEO Ethnic Origin Categor ies Review EEO Occupational Categori es Assign EEO Occupational Categori es to Jobs Define EEO Reporting Units Assign EEO Reporting Unit Number s Assign Reporting Unit Based on P ersonnel Area Define EEO Reporting Unit addres ses

Execute EEO-4/EEO-5 Reporting EEO Complaints Maintain Central Address for EEO Complaints Set up Bases and Issues for EEO Complaints Maintain Closure Types for Compl aints Maintain Agency Actions for Comp laints Maintain Types of Mediation/ADR Benefits Administration Savings Bond Purchase Plans "Maintain Savings Bond Denominat ion, Cost and" Set up Screen Control for U.S. S avings Bonds Maintain company name Maintain Company Address Maintain Company ID Assigned by FRB Maintain Location ID for Savings Bond Purchas Set up OS Environment and Magnet ic Media File Savings Plans Section 403(b) Savings Plans Seniority Calculation Maintain Payroll Constan ts for Section 40 Savings Plans Under IRC Section 414(h)(2) Section 457 Savings Plans Maintain Payroll Constan ts for Section 45 Maintain Date Type for N ormal Retirement Time Management Absence Pools Create and Maintain Absence Pool s Hourly/Daily Absence Pools Maintain Hourly/Daily Ab sence Pool Attrib Maintain Initial Hours/D ays in Absence Po

Absence Pools Using Amounts Create Exchange Wage Typ e Maintain amount absence pool attributes Maintain Initial Amounts in Absence Pools Business Add-Ins (BAdIs) BAdI: Determine Full-Tim e Employees Payroll Non-Resident Alien Processing Non-Resident Alien Master Data Maintain Visa Types Maintain Visa Subtypes Maintain Residence Statu s Categories Maintain Screen Control for Residence Sta Set up Tax Treaty Inform ation Maintain Tax Tre aty Countries Maintain Tax Tre aty Table Non-Resident Alien Payroll Create Wage Type Catalog Maintain Payroll Constan ts Define Tax Models Define Tax Type Combinations Define Taxabilit y Model Define Tax Autho rity Model Modify Payroll Feature f or FICA Calculati "Modify Payroll Schema, Subschemata and Ru" Assign Processing Class Values to Wage Ty BADI: Customer-Specific Setup fo r Substantial Cost Allocation of Employer Contribution

s Create Wage Type Catalog to Enab le Cost Alloc Modify Payroll Schema to Enable Cost Allocati Define Wage Type Posting Attribu tes for Cost Deferred Payments Create Wage Type Catalog Define Payment Models Set Pay Periods "Modify Payroll Schema, Subschem a and Rule" Define Wage Type Posting Attribu tes for Defer U.S. Federal CPDF Field Configuration Maintain CPDF Application Status File Select Fields for Status File Define Field Sequence fo r Status File Dynamic File Select Fields for Dynami c File Define Field Sequence fo r Dynamic File Federal Master Data Additional Personal Data Create Veterans Preferen ce Entries Maintain Screen Grouping s for Additional Education and Training Job Classification Maintain Occupational Ca tegories Maintain Occupations (Se ries) Position Attributes Maintain Position Securi ty Clearance Duty Station

Maintain Duty St ation State or Countr Maintain Duty St ation County Maintain Duty St ation City Pay Plans Define pay rate determin ants Determine valid pay plan s Determine valid pay area s Assign pay scale areas t o federal codes Maintain pay rate table Assign duty station to p ay scale area Configure Planned Compen sation infotype ( Configure Federal Positi on Attributes inf Set screen control for i nfotypes 0008 & 0 Copy wage type settings Set wage type model for default indirect RIF Register Processing Maintain Maintain Maintain Maintain p Decision Maintain Appraisal Bonus Seniority Calculation for Career Tenure/SCD Nature of Actions Processing Actions Configuration BADI: Customer-Specific Setup fo r Text Format Customer Subscreens for Nature o f Action Create Subscreen for Nat ure of Action View Examples of Custome r Subscreens Nature of Actions Infotype Maintain Nature of Actio n Codes Maintain Legal Authority Competitive Competitive Appointment Feature for Areas Levels Types Tenure Grou

Codes Nature of Actions Remark s Configuration Define Remarks C odes Assign Remark Co des to NoA Codes Maintain Text fo r Remarks Electronic Rating and Ranking Configure Crediting Plans for Us e with ERR Payroll: Venezuela Currency changeover Checks prior to the changeover Check currency definition for the Boliva r Fuerte Check currency customizing Delete entries that overlap in time Define validity of Bolivar Fuerte for Human Reso urce Management Define new currency Rates and salaries Translate collective agreement currency Translate rate-independent planned remun eration Translate payment plans Single contracts Translate loan repayments Other master data Translate other master data Payroll Translate payroll currency Check non-translatable statutory amounts Translate wage type Benefits Currency translation for benefits Currency conversion for benefits (other master da Personnel Cost Planning

Translate wage elements Event management Translate event prices Translate cost items Conversion of customer developments Adjust customer reports Check customer tables and infotypes Check amounts in personnel calculation r ules Check personnel calculation rules using operation Business Add-Ins (BAdIs) BAdI: Processing of cluster tables befor e currenc Data transfer from external systems Initial data loading Initial conditions for loading historical data Loading of payroll periods Loading of wage types "Tables: Leave, Absences, Interests on Severance , INCE" "Tables: RPVH, Profit sharing, SSO, SPF, Seniori ty, Ta" Global Settings Global Data Enter additional company information Maintain statutory minimum wage Maintain ID document classes Maintain marital status classification Maintain translation ratio constants Set advance payment information for mont hly-paid Set ID for employees working on commissi on basis Set apprentice employee ID Set temporary employee ID Maintain number of days per year accordi ng to emp Maintain unit for net amount rounding Payroll Organization Define period parameters Define date modifiers Check payroll accounting area Generate payroll periods Generate cumulation calendar Protect personnel calculation rules

Maintain company addresses Wage Type Maintenance Environment Processing and Evaluation Classes Maintain processing class and it s special fea Maintain evaluation class and ch aracteristic Create wage type catalog Change wage type texts Check wage type attributes Logical Views Check assignment to a wage type group Check logical view Execution in background process with HR processes workbe nch Create process model Maintain event type linkage for workflow events Set counterevents for background and workflow ev ents Processing of customer modifications Initialize internal tables Maintain wages and valuation bases Adapt pro rata profit share calculation Adapt advance payment of severance payments Adjust fortnightly advance payment Day Processing of Time Data Day Processing Settings Define time types Assign identification to time pairs Define processing types Check daily processing call Day Processing Functions Set groupings Time Data Retrieval Set work breaks to be read Arrange planned working time fro m work schedu Read substitutions Read absences Read overtime Equalize daily work schedule with time d ata Determine break times

Time wage type selection rule Define valuation types of period -specific wor Define groupings Set generation rules Execute generation of time wage types Compensate overtime Shift Change Compensation Assign shift change compensation Configure Time Evaluation Schemas Copy schema for calculation of productive hours Copy payment schema for statutory and contractua l day Copy schema for substitution calculation Absences Maintain absence category attributes Maintain absence quota type attributes Associate date type with absence quota Describe absence valuation rules Group absences for absence valuation Set grouping for absence valuation Define day-dependent rules Create wage type catalog Absence Valuation Form counting classes for absence valuat ion "Valuate absences according to ""as if"" principle" Valuate absences according to constants/ averages Special treatment of absence valuation r ules Absence Valuation with Quota Calculation Valuate absences according to qu ota deduction Refine absences Extensions for refining absences Maintain processing cl./cumul./eval. cl. for vac ation Valuate Time Wage Types Valuation Bases Constant Valuation Bases Set wage type-dependent constant

s Set pay scale dependent constant s Form valuation bases by person Assign valuation bases Averages Bases for average valuation Create bases for calculating average val ue Create calculation rules for averages Assign valuation of averages to a primar y wage ty Copy schema for indicating statutory leave metho d of Set Different Payment Determine valuation basis for different payment Calculate valuation basis with highest v alue Reduction Formulas Bases Partial period parameters in different time unit s Form reduction factors Assign reduction factors Form cost accounting wage types Cumulation Wage Types Form wage types cumulated from time-based paymen ts Create cumulated wage types from master data Create cumulated wage types from external transf ers Off-Cycle Activities Create off-cycle payroll reasons Create variants for off-cycle payroll activities Absence Valuation in Off-Cycle Payroll Run Assign absences to an off-cycle payroll reason Create absence valuation for off-cycle p ayroll ru Set proposed values for payments Set the proposed values for wage types Set proposed values for payment type Specify values for payroll result account Check payment keys Create process model

Deductions Limits on Deductions Define rules on limits Set limit modifier Activate wage type categories and apply limits Maintain wage types for limits Rename wage types for the advance paymen t process Arrears and Priorities Check payroll schema Check deduction wage type group for arre ars Set priority for deductions Maintain arrears deductions for retroact ive accou Divide unconditional deductions into amo unt paid Benefits Create wage type catalog Set benefit area Assign wage types to plans Assign deduction model Assign reasons for off-cycle payrolls Set transfer of last payroll results Profit Shares Maintain information for profit share payment Set employee grouping features for profit share payme Maintain profit share percentage table Select profit share advance calculation method Select method for adjustment of profit share upo n ter Maintain process.cl./cumulat./eval.cl. for profi t sha Set basis for the payment of profit share Loans Calculation Activate calculation Determine value data Check payroll parameters Specify interest calculation method Store additional values Master Data Adjust image control Maintain loan classes Customer payment types

Install specific customer paymen t types Program payment types processing logic Control loan commitment BAdI: Evaluations for company loans Form annual values Severance Payments Maintain constants for welfare payment processin g Maintain interest rates Select separating constant for interest rate Maintain process.cl./cumul./eval.cl. for welf. p aymen Income Tax Maintain constants for processing income tax Maintain process. class/ and eval. class for inc ome t System tables check Check values for taxable income ranges Set basis for income tax (ISLR) processing Social Insurance Maintain constants for SSO and RPE processing Enter additional info. on Personnel area/subarea Assign risk code to Personnel area/subarea Set employee type classification - TIUNA Set employee movement type (TIUNA) Check occupation classification Classify company function types Maintain process.cl./cumul./eval.cl. of SSO/RPE wage System tables check Check information on occupational risk t ypes RPVH (Housing Scheme) Contributions Maintain constants for RPVH processing Maintain processing and evaluation classes for R PVH w Form RPVH processing basis Set type of worker classification Set type of employee movement (FAOV) Set interval for sequence number INCES Contributions Set INCES calculation condition Maintain processing and evaluation classes for I

NCES Create assessment basis for INCES contribution Create relevant INCES contribution payments Work Relationship Termination Define reasons for leaving company Compensation General settings Employee grouping Define employee grouping s for calculating Define proposed value fo r employee groupi Settings for severance pay Severance pay definition Define severance pay cod es Define severance pay cal culation Definition of rules for calculat ion of severance pay Assign payment method to severance pay Define valuation and cal culation rules Maintain subschema for leave compensatio n Maintain constants for processing termination Maintain indicator for termination due to change of c Maintain Venezuelan events Maintain notice and seniority days Maintain process.cl./cumul./eval.cl. for termina tion Business add-ins: customer enhancements BAdI: add reasons for leaving company fo r notice BAdI: Define severance payments display BAdI: Adjust infotypes for termination BAdI: calculate days' notice quotas Dismissal protection Maintain dismissal protection legislation Group organisations Derive master data Maintain personnel action grouping codes Determine personnel action grouping

Define characteristics of dismissal protection l egisl Define dismissal protection rules Group dismissal protection rules Cumulations Check cumulation calendar Special Cumulations Define cumulation types Assign cumulation categories to time uni ts Define cumulation periods Set cumulation categories for wage types Data Medium Exchange Preliminary programs for data medium exchange Define house banks Set issuing banks Check text keys for payments Consider several payment processes Cash breakdown list for cash payments Set currency units Forms General Design form Copy form Maintain evaluation types and their valu es Install alternative currency Address Settings Set address Change Addresses infotype (0006) Remuneration Statement Convert previous form Configure remuneration statement Example: Identifier of totals in individ ual field Vacations in Individual Windows Example with the new procedure Example with the previous proced ure Example: Vacations in window Example: Time quota in individual window Example: Time quota in window

Example: Notification in window Provide remuneration statement make remuneration statement form (ESS) a vailable BAdI: Remuneration statement only access ible thro Payroll Account Create payroll account Payroll Journal Convert previous form Create Payroll Journal Form Create Create Create Create page header payroll excerpt continuation excerpt display of totals

DAQ: Data field acquisition in forms DAQ: Overview Define forms Check field origin Define wage type groups Specify wage type groupings Check wage type assignment to ex isting wage t Add customer-specific assignment to existing Specify fields and assign origin Define field groups Specify field groups Structure form groups Define form sections Assign fields to section "Define conditions for form, section or field" Specify conditions Structure conditions Display field origin General Evaluations Set employee classification according to occupat ion Set classification of employees according to edu catio Set classification of work shifts Evaluation for posting to accounting

Preparation Prepare wage type overview Provide accounts overview Activities in the HR system Employee grouping and symbolic accounts Set employee grouping account de termination Definition of symbolic accounts Wage Type Maintenance Specify wage type posting proper ties Maintain posting date for payroll period s Create posting variants Authorizations FI system activities Account Assignment Assign Assign Assign Assign Assign Assign n-based posti Set up fixed cost posting Assign substitute cost centers Set up line item text Check customizing for account determination Special scenarios Posting company code clearing accounts Position management integration Assign expenses type to wage typ es Define posting collector Posting previous releases Set export to R/2 system or R/3 system prior BAdI: Payroll results posting control Payroll posting Define date for posting payments Enter bank clearing account for HR payme balance sheet accounts expense accounts technical accounts customer accounts vendor accounts customer accounts for loa

nts Adjust advance payment from master data for posti Maintain authorizations Connection to external systems: Export/Import of employe e Payroll Calendar Define schedule for payroll calendar Specify version for payroll driver Payroll: International Legacy Data Transfer Legacy Data Transfer Payroll Periods Wage Types Basic Settings 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 Classes and Their Specifi Maintain Evaluation Classes and Their Specifi Logical Views Check Assignment to Wage Type Gr oup Check Logical Views Create Wage Type Catalog Change Wage Type Texts Check Wage Type Characteristics Background Processing with HR Process Workbench Create Process Model Activate Type Linkages for Workflow Events Determine Counterevents for Background and Workf low E 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 W ork Schedule Import Substitution Data Import Absence Data Import Overtime Data Compare Daily Work Schedule with Time Da ta Determine Break Times Time Wage Type Selection Define Valuation Classes for Per iod Work Sche 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 Valu ation "Valuate Absences Using ""As If"" Princi ple" Valuate Absences by Constants/Averages Special Processing for Absence Valuation Rules Valuation of Absences with Quota Deducti on Valuate Absences after Quota Ded uction Refinement of Absences

Create Rule Group for Absence Re finement Define Rules for Refining Absenc es Define Absences for Refinement Prepare Production Startup for t he Refinement BAdI: Enhancements for Payroll F unction XNAB Time Quota Compensation Create Wage Type Catalog Assign Wage Types to the Quotas to be Compensate d Time Wage Type Valuation Valuation Bases Constant Valuation Bases Define Wage Type-Dependent Const ants Define Pay Scale-Dependent Const ants Create Person-Related Valuation Bases Assign Valuation Bases Previous Averages - Not for Reconfiguration Bases for Valuation of Averages Create Bases for Calculating Average Val ues Create Create Create Create lculating Create Adjustment Rules for Bases for Ca lculating Adjust Calculation of Averages Within th e Payroll Assign the Valuation of Averages to a Pr imary Wag New Averages Bases for Valuation of Averages Create Bases for Calculating Average Val ues Create Calculation Rules for Averages Assign the Valuation of Averages to a Pr imary Wag Define Different Payment Determine Valuation Basis for Different Payment Relevancy Test Final Processing Rule Calculation Rules for Averages Cumulation Rules for Bases for Ca

Calculate Valuation Basis with Higher Va lue 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 Payme nts Form Cumulation Wage Types Based on Master Data Create Cumulation Wage Type Based on External Ba nk Tr Incentive Wages Payroll Wage Types Create Wage Type Catalog Check Wage Type Catalog Check Assignment to 'Inc entive Wages' Wag Check Procedure in Payro ll Check Bases for Calculat ing Average Value Maintain Wage Types for Transfer to Cost Acco Define Payroll Control Example of Personnel Calculation Rules Hourly Wage Monthly Wage Reporting Time Ticket Form Off-Cycle Activities Set Up Off-Cycle Reasons Set Up Report Variants for Off-Cycle Activities Set Up Different Variants for Payment Replacemen t Off-Cycle Absence Valuation Assign Absences to an Off-Cycle Reason Set Up Absence Valuation for Off-Cycle A ctivities

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 Assig Replace Checks Create Process Models for Off-Cycle Subsequent P roces Create Process Model for Subsequent Processing i n Off Create Process Model for Mass Off-Cycle Payments External Wage Components Define External Application Define Wage Types Activate Calculation Deductions Wage Types for Deductions with Balances and Tota ls Assign Processing Classes to Wage Types Limits on Deductions Define Rules for Limits Set Limit Modifier Set Up Wage Type Classes and Attach Limi ts Maintain Wage Types for Limits Rename Wage Types for Arrears Processing Arrears and Priorities Check Payroll Schema Check Wage Type Group 'Deductions for Ar rears' Define Priority for Deductions Maintain Arrears Deductions for Retroact ive Accou Maintain Recovery of Arrears Split Unconditional Deductions into Paid Amount a 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 Integration to Compensation Management

Integration to Compensation Management Create Wage Type Catalog for Awards Check Wage Type Texts Assign Wage Types to the Amount Types for Awards Activate Function XLTI in the Personnel Calculat ion S 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 Pay ment Types Control Allocation of Loans BAdI: Reporting for Company 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 Garnish ments Cash Breakdown List for Cash Payer Specify Currency Units Forms

Bases Create Draft Form Copy Form Maintain Evaluation Classes and Their Sp ecificati 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 in Intern et Provide Remuneration Statement (ESS) For m PDF BAdI: Remuneration Statement Can Only Be Accessed Payroll Account Set Up Payroll Account Payroll Journal Convert Old Form Set Up Payroll Journal Forms Set Set Set Set Up Up Up Up Page Header Payroll Excerpts Continuation Excerpts 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

Determinatio Define Symbolic Accounts Maintain Wage Types Define Posting Characteristics o f Wage Types Maintain Posting Date for Payroll Period s Create Posting Variants Create Run Variants for Parallel Process ing Authorizations Activities for AC System Assign Accounts Assign Assign Assign Assign Assign Assign cific Loan Po 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 Account s Integration of HR Funds and Position Man agement 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. Allow Use of TemSe Files as of mySAP ERP 2005 BAdI: Control Posting of Payroll Results Archiving Function Posting Index Activate Archiving Function for Posting Index New General Ledger: Distribution of Liabilities According to Expenses Possible Solutions in New General Ledger Balance Sheet Accounts Expense Accounts Technical Accounts Customer Accounts Vendor Accounts Customer Accounts for Spe

Master Data Determine Time for Activating Se gments Use Segment as Additional Contro lling Object Maintain Feature for Object Sele ction Deactivate Restriction on a Fina ncial Managem Central Settings Define Type of Distribution Payroll Note on Relevancy Cost Distribution with Function XCODI (RPCIPE00) Maintain Wage Type Group ing for Cost Dist Activate Cost Distributi on Using Function Maintain Wage Types for Distributing Retr Cost Distribution with Function XLIDI (RPCIPE01) Activate Cost Distributi on via Function X Distribution of Liabilit y Wage Types and Resource-Related Distrib ution of Liabilit Posting of Payments Determine Time for Posting Payme nts Specify Bank Clearing Account fo r HR Payments Enter Wage Types for Posting Pay ments Posting Transfer to Accounting Adjust Account Assignment Types for Symbolic Create Permissible Values for St andard Accoun Set Grouping Standard Accounting for FM/GM Maintain Authorizations Payroll Calendar Define Schedule for Payroll Calendar

Specify Version for Payroll Driver Interface Toolbox: Connection to Third-Party Systems Reuse Tools DAQ: Data Field Acquisition in Forms DAQ: Overview Define Form Check Source of Fields Specify Fields and Assign Source Define Field Value as a Conditio n Define Form Sections Assign Fields to a Section Display Field Source Define Field Groups Specify Field Groups Build up Field Groups "Define Conditions for a Form, Section o r Field" Specify Conditions Build up Conditions Define Wage Type Groups Specify Wage Type Groupings Check Assignment of Wage Types t o Existing Wage Type Groups Add Customer-Specific Assignment s to Existing Wage Type Groups HRF: HR Reporting Framework HR Reporting Framework: Overview Control Tables Define Forms Define Form Sections Define Fields and Associate to D AQ Fields Define Post-Processing of Data Define Reporting Classes Customizing Tables Override Form Sections Override Fields and Association to DAQ Fields Override Post-Processing of Data Override Reporting Classes Output Define Content Types for Output

Generation Specify Content Types for Fields Override Content Types for Field s Form of Address: Matching Logic Generation Form of Address: Overwiew Define Form of Address Keys for DAQ Form s Define PA Form of Adress Keys to be mapp ed to DAQ Form of Address Keys Define Titles Keys to be mapped to DAQ F orm of Ad Define and map the Application Date Type to Date Type Reason for Changing Master Data: Matching Logic Generation Reason for Changing Master Data: Overvie w Define Reason for Changing Master Data K eys for D Define Reason for Changing Master Data K eys to be Define Calculation Rules for Duration Payroll: South Africa Legacy Data Transfer Basic Settings Payroll Organisation Define Period Modifiers Define Date Modifiers Assign Payroll Accounting Areas to Perio d Modifie Generate Payroll Periods Generate Calendar Check Calendar for Cumulation Protect Personnel Calculation Rules Employer Addresses Environment of Wage Type Maintenance Processing Classes and Evaluation Classe s Maintain customer-specific proce ssing classes Maintain customer-specific evalu ation classes Create Wage Type Catalog Change Wage Type Texts Change Wage Type Characteristics Logical Views

Check Assignment to Wage Type Gr oup Check Logical View Day Processing of Time Data Settings for Day Processing Define Time Types Assign Time Identifiers to Time Pairs Define Processing Types Check Access of Day Processing Day Processing Functions Set Groupings Reading Time Data Define Breaks to be Read Retrieve Planned Working Time Fr om Work Sched Import Substitution Data Import Absence Data Import Overtime Data Compare Daily Work Schedule with Time Da ta Evaluate Break Data Time Wage Type Selection Rule Define Valuation Classes for Per iod Work Sche Define Groupings Set Generation Rules Generate Wage Types Compensate overtime Absences Assign Absence Valuation Rules to Absences Determine Grouping for Absence Valuation Valuation of Absences Create Counting Classes for Absence Valu ation Valuate Absences According to 'as if' Pr inciple Valuate Absences by Constants/Averages Special Processing for Absence Valuation Rules Time Quota Compensation Prerequisite Data Maintenance in Time Management Create wage type catalog Assign Wage Types to the Quotas to be Compensate d

Time Wage Type Valuation Valuation Bases Constant Valuation Bases Determine wage type-dependent co nstants Determine pay scale-dependent co nstants Create Person-Related Valuation Bases Assign Valuation Bases Averages Bases for Valuation of Averages Create Bases for Calculating Average Val ues Create Calculation Rules for Averages Assign the Valuation of Averages to a Pr imary Wag Defining Different Payments Calculate Valuation Basis for Different Payment Calculate Valuation Basis with Higher Va lue Factoring Basics Part-Month Parameter for Differing Time Units Create Reductions Factor Assign Reduction Factors Create Wage Types for Cost Accounting Cumulation Wage Types Cumulate and Store Time Wage Types Form Cumulation Wage Types Based on Master Data Create Cumulation Wage Type on Basis of External Tran Deductions Deduction Frequencies Maintain Calendar for Payment Models Define Payment Models Set Pay Periods Set Default Values for Payment Models Maintain Payment Model Allocation Priorities and Arrears Check Payroll Schema Check Wage Type Group 'Deduction and Arr ears'

Set Priorities for Arrears Maintain Arrears for Retrocalculation Maintain Recovery of Arrears Split Unconditional Deductions into Paid Amount a Wage Types for Deductions with Balances and Tota ls Copy Wage Types for Balances and Totals Assign Processing Classes to Wage Types Off-Cycle Activities Bonus Run Copy Wage Types for Bonus Run Processing of Normal Deductions Set Up Off-Cycle Reasons Set Up Report Variants for Off-Cycle Activities Define Default Values for Payments in Advance Specify Default Values for Payment Methods Specify Default Values for Payroll Results Check Payment Key Create Process Models Additional Payments Make Settings for Transferring Last Payroll Result Social Insurance Assign Social Insurance Cumulation to Wage Types Assign Social Insurance Result Specifications to Wage Bursaries Copy Model Wage Types for Bursaries Screen Control : Infotype Bursary Payments SA (0 848) Taxes Tax Data Maintenance Set-up Set up Assign Assign ' to Wage Define Annual Tax Cumulations Annual IRP5/IT3(a) Electronic Tax Certificate Pr ocessing Maintain Tax Registration Number for Pay roll PAYE Tax Reference Information Maintain Addresses the Basic Deductions Tax Table the Tax Rebate Table SARS Codes to Earnings Wage Types the Specification 'Additional Tax

Maintain PAYE Tax Reference Info rmation Maintain IRP5 Company Level Details Ammend Background of Form Run Administration Execute Run Administration Maintain Monthly Monetary Cap for Medica l Aid Gross-up Define the Guaranteed Net Amount Type Define Deductions to be Used Fringe Benefits Set-up Wage Types for Fringe Benefits Housing Benefit Assign Rental Attributes for Housing Ben efit Assign Annual Value 'Accommodation Allow ance' to Assign Relevant Contants for the Benefit Value Ca Assign Relevant Contants for the Benefit Value Ca Company Car Run Company Car Conversion Program Assign Relevant Constants for the Benefi t Value C Assign Relevant Constants for the Benefi t Value C Set.-up Wagetypes for the Payroll Functi on Lump Sum Payments Copying Model Wage Types Create Dynamic Actions Create annual values for user wage types Company Loans Calculation Activate Calculation Value Determination Check Constant Value Specify Interest Calculation Method Adjust Calculation Master Data Adjust Screen Control

Maintain Loan Types Customer Pay Types Set Up Customer Payment Types Program Processing Logic for Pay ment Types Control Allocation of Loans BAdI: Reporting for Company Loans 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 Determine Sender Banks Text Keys for Payment Transactions Net Processing Maintain External Transfers Cash Breakdown List for Persons Making Cash Payments Determine Units of Currency Forms Deduction Schedules Set-up Accumulation of Wage Types with t he Form E Bases Create Draft Form Copy Form Maintain Evaluation Classes and Their Sp ecificati Settings for Address Set Up Address Change Addresses Infotype (0006) Remuneration Statement Convert Old Form Set Up Remuneration Statement

Set Up Remuneration Statement Example: Cumulation Wage Type in Single Field Leave-Data in Individual Fields Example with New Procedu re Example with Old Procedu re Example: Leave-Data in Window Example: Time Quota in Single Fi eld Example: Time Quota in Window Example: Notification in Window Provide Remuneration Statement ( ESS) Provide Remuneration Statement i n the Interne BAdi: Remuneration Statement Can Only Be Acc Payroll Account Set Up Payroll Account Payroll Journal Convert Old Form Set Up Payroll Journal Forms Set Set Set Set South African Reports Employment Equity Act Maintain generic settings for Employment Equity f Maintain Ethnic Origin for Designated Gr oups Execute Employment Equity Workforce Anal ysis Repo Maintain Remuneration for Income Differe ntials (E Regional Services Council (RSC) Levies Maintain Regional Service Councils Maintain RSC Allocation Assign Specifications to Wage Types for RSC Proc Execute the Regional Service Council Rep ort Labour Relations Up Up Up Up Page Header Payroll Excerpts Continuation Excerpts Totals Display

Maintain Labour Relation Intervention De tails Maintain UIF Reference Number for Reporting Maintain generic settings for functionalities 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 Determinatio Define Symbolic Accounts Maintaining Wage Types Define Posting Characteristics o f Wage Types Generate Posting Dates for Payroll Perio ds Create Posting Variants Authorizations and Profiles Activities in the AC-System Assigning Accounts Assign Assign Assign Assign Assign Assign Balance Sheet Accounts Expense Accounts Technical Accounts Customer Accounts Vendor Accounts Loan Accounts

Set up Fixed Cost Postings Set Up Substitute Cost Centers Set-up Line Item Text Posting of Payments Determine Time for Posting Payments Specify Bank Clearing Account for HR Pay ments Adjust Advance Payment from Master Data for Posti Check Consistency of Customizing Entries Special Scenarios Posting to Company Code Clearing Account s Integration of HR Funds and Position Man agement

Assign Wage Type Output Types Define Posting Collector Posting in Previous Releases Set Up Export to R/2 System or R /3 System <4. BADI: Controlling the Posting of Payroll Results Authorization Administration Maintain Authorizations Maintain Profiles Payroll Calendar Define Schedule for Payroll Calendar Specify Version for Payroll Driver Interface Toolbox: Connection to Third-Party Systems Training and Event Management Basic Settings Plan Version Maintenance Maintain Plan Versions Set Active Plan Version Number Range Maintenance Set Up Plan Version-Independent Number Assignmen t Define Number Ranges for Objects Define Number Ranges for External Operations Object Type Modeling Enhancement Object Type Define Object Types Infotype Maintain Infotypes Maintain User-Defined Settings for Infot ypes Maintain Country-Specific Infotypes Subtype Maintain Subtypes Set Up SAPscript Connection for Subtypes Activate Change Documents

Relationship Maintain Relationships Define Time Constraint Depending on Targ et Object Control Options for Days Off Specify Factory Calendar Check Factory Calendar Dialog Control Current Settings Maintain Personnel Actions Specify Data Screen Display Customer Enhancement for Master Data Technical Settings Specify Sequence of Languages Available Set Up Search Function Note Function Notes for Infotypes Procedure for Entering Notes List Entry for Attendee Activities Dynamic Menus Set Up External Search Engine Authorization Management Basic Authorization Maintain Authorizations Structural Authorization Maintain Structural Profiles Assign Structural Authorization Save User Data in SAP Memory Structural Graphics Create Data Sets Create Designs Create Toolboxes Specify Context-Dependent Standard Assignment Specify User-Dependent Assignment Human Resources Information System HIS Define Data Views Define Areas Specify Data Retrieval Assign Users

Define Task Functions SAP Query Maintain InfoSets Additional Information for Maintaining I nfosets Assign Additional Table Fields t o New InfoSet Define Additional Fields Tools Check Consistency of Installation Data Transfer Workbench Make Pushbutton Settings for Batch Input Transport Set Up Transport Connection Lock Infotypes for Import Manual Transport Business Workflow Activate Event Linkage Define Event Types for Customer-Specific Business Redefine Event Types for SAP Business Ob jects Integration Time Management Integration Yes or No? Specify Attendance Types Define Incompatible Attendance and Absence Types Materials Management Wizard Integration Yes or No? Specify Organizational Elements Define Cost Center of Cost Object Specify Control Elements Budget Management Specify Budget Currency Define Budget Type and Attributes Specify Budget Period Billing and Activity Allocation Billing Wizard Integration Yes or No? Specify Organizational Elements

Invoice Creation Settings Credit Memo Creation Settings "Prices, Taxes and Account Assignment" Activity Allocation Wizard Integration Yes or No? Specify Organizational Elements Define Cost Center of Cost Object Specify Activity Types Cost Transfer Posting Wizard Integration Yes or No? Specify Organizational Elements Define Cost Center of Cost Object Maintain Cost Items Appointment Calendar Integration Yes or No? Specify Appointment Types Mail Connection Set Up RFC Destination Set Up Mail Connection SAP Knowledge Provider Document Management Service Define Document Area Define Buffering Times for Physical Docu ment Clas Define Indexing Readiness Schedule Asynchronous Indexing and De-in dexing Define Standard Category Schedule Background Job to Delete Buffer ed Docume Define MIME Type for File Name Extension Define File Name Extension for MIME Type Content Management Service Define Content Repositories Define Content Categories Administrate Content Server Distribution Define Locations Define Locations of IP Sub-Netwo rks Define Host and Properties Define Caches Define Distribution of Categorie s

Define Content Server Alias Define Additional Locations for Content Server Aliases Define Location Path for Multi-L ayer Caching Define Cache Preload Text Retrieval and Information Extraction Create RFC Destinations Define Search Server Relation Business Event Preparation Define Cost Items Define Time Schedule Create Building Address Location Business Event Location Switch Create Location BC Set Exists Organizers Specify Organizer Types Create Company Create Organizational Unit Create Business Event Group Create Business Event Type Maintain Master Data via Catalog Resource Management Control Elements Create Resource Type Resources Create Room Create External Instructor Create Other Resource Locking Resources Create Service Specify Service for Lock Adminis tration Business Event Catalog Control Elements Day-to-Day Activities Control Elements Prebooking Booking Specify Attendee Type Control Options Attendee Checks Conflict Reaction

Fee Handling Booking Priorities BAdI: Additional Checks for Booking Canceling Attendance Control Options Reasons for Attendance Cancellation Correspondence Wizards Correspondence Setup Form Text Variable Notification Abbreviations Notification Abbreviations Define Recipient Groups Assign Notification Abbreviations and Re cipient G Assign Notification Abbreviations and Ac tivities Output Control Specify User-Specific Output Control Opt ions Assign Users and User Groups Define Output Control Options Based on A ttendee T Specify Default Values for Form Output Form Layout Edit Forms Specify Output Sequence of Text Elements Specify Format for Text Variables Specify Name Format for Recipients Recurring Activities Firmly Booking/Canceling Control Options Reasons for Event Cancellation Follow-Up Processing Appraisals Appraisal Conversion Program Form of Appraisal Edit Scales Edit Appraisals Catalog Set Up Control Parameters Information System

Maintain Evaluation Paths Integrate Customer-Specific Reports Employee Self-Service (ESS) Set Up Control Elements for ESS Business Add-Ins (BADIs) for ESS BAdI: Set Up Customer-Specific Attendance Cancel latio BAdI: Customer-Specific Setup of 'My Bookings' Room Reservation Management Basic Settings for Room Reservation Management Plan Version Maintenance Maintain plan versions Specify plan version for Room Reservatio n Managem Define Number Ranges for Objects Controlling Days Off Specify Factory Calendar Check Factory Calendar Dialog Control Current Settings Maintain Personnel Actions Specify Data Screen Display Technical Settings Attendee Type/Organizer Type Con trol Allowed Attendee/Moderat or Types Check Path Individual At tendee - Attendee Attendee Checks Specify Initial Objects Search Function Authorization Management Basic Authorization Maintain Authorizations Structural Authorization Maintain Profiles Assign Profiles to Users Save User Data in SAP Memory

Integration Time Management Integration Yes or No? Specify Attendance Types Define Incompatible Attendance and Absen ce Types Cost Accounting Mail Connection Set Up RFC Destination Set Up Mail Connection Activate Mail Connection Master Data Reservation Define Create Create Create Create Create Services Create Service Define Lunch Times Functions Print Name Tags SAP Global Trade Services System Communication System Connection to Feeder System Define Logical System for Feeder System Assign Logical System Define Group of Logical Systems BC Set Exists Assign Logical System to a Group of Logical Syst ems BC Set Exists General Settings Maintain System Time Zone BC Set Exists Activate HTTP Services for Document Storage (Using SAP C o Define Output Format for External Product Number Control Data for the Generation of Change Documents Define Control Profile for Logging Reservation Type Building Address Location Room Room Equipment Organizational Unit

BC Set Exists Assign Control Profile for Logging Define External Country Codes for Data Upload Number Ranges Define Number Ranges for Business Partners Define Number Ranges for Customs Products BC Set Exists Define Number Ranges for Licenses Define Number Ranges for Documents Define Number Ranges for Supplementary Customs D eclar Define Number Ranges for Internal Package Number s Define Define Define Define tutio Organizational Structure Define Foreign Trade Organizations Transport Foreign Trade Organizations to Subsequ ent S Control Settings at Foreign Trade Organization L evel Assignment of Organizational Units from Feeder S ystem to Foreign Trade Org. el xists up Level BC Set Exists Assign Partner Number at Feeder System L evel Assign Partner Number at Feeder System G roup Leve Define Legal Units Transport Legal Units to Subsequent Systems Assign Legal Unit to the Foreign Trade Organizat ion BC Set Exists Assignment of Organizational Units from Feeder S ystem to Legal Unit Assign Plant at Feeder System Level BC Set Exists l xists Location Assign Combination of Plant/Storage Loca tion at F Assign Partner Number at Feeder System L evel Assign Plant at Feeder System Group Leve BC Set E Assign Combination of Plant and Storage Assign Company Code at Feeder System Lev BC Set E Assign Company Code at Feeder System Gro Number Number Number Number Ranges Ranges Ranges Ranges for for for for EDI Messages Vendor Declarations Preference Models Bills of Product (Resti

Assign Partner Number at Feeder System G roup Leve Partner Structure Define Partner Functions Define Groups of Partner Functions BC Set Exists Assignment of Partner Roles from Feeder Systems Assign Partner Function at Feeder System Level Assign Partner Function at Feeder System Group Le Legal Regulations Define Country Group BC Set Exists Define Legal Regulation BC Set Exists Define Determination Procedure for Active Legal Regul BC Set Exists Activate Legal Regulations at Country/Country Gr oup L BC Set Exists Define Groups for Depreciation of Licenses BC Set Exists Customs Products Define Product Characteristics from the Feeder S ystem Assign Field Attributes to the Product Character istic Define Attributes of Product Characteristics wit h Len Define Attributes of Product Characteristics wit h Len Define Attributes of Product Characteristics wit h Len Define Attributes of Product Characteristics wit h Len Define Attributes of Product Characteristics wit h Len Define Attributes of Product Characteristics wit h Len Numbering Schemes Define Numbering Scheme of Export Lists BC Set Exists Assign Numbering Scheme of Export List for Licen se Ma BC Set Exists Assign Numbering Scheme to Export List for Legal Cont BC Set Exists Define Numbering Scheme of Import Lists

Assign Numbering Scheme of Import List for Licen se Ma Assign Numbering Scheme to Import List for Legal Cont Define Numbering Scheme for Commodity Code BC Set Exists Assign Commodity Code Numbering Scheme for Trans it Pr Assign Numbering Scheme of Commodity Codes for C ustom BC Set Exists Define Numbering Scheme for Tariff Code Numbers Assign Numbering Schemes of Tariff Code Numbers for C Define Numbering Scheme for CAP Products Assign CAP Numbering Scheme for Export License M ainte Assign Numbering Scheme to CAP Products List for CAP Define Numbering Scheme and Structure of Number Set Assign Numbering Scheme to Number Sets for Class ifica Classification Help rison xists ison to E BC Set Exists Assign Control Procedure for Text Compar ison to I Assign Control Procedure for Text Compar ison to C Assign Control Procedure for Text Compar ison to T Text Control Define Text IDs for Foreign-Trade-Specific Docum ents Define Text Determination Procedures for Customs Ship Define Text Determination Procedure for License Types Define INCOTerms Define Valuation Types Define Terms of Payment Assignment of Terms of Payment from Feeder Systems Assignment of Terms of Payment at Feeder System Level Assignment of Terms of Payment at Feeder System Group Business Add-Ins for SAP Global Trade Services Business Add-In: Business Partner: Save Relevant Define Control Procedures for Text Compa BC Set E Assign Control Procedure for Text Compar

Busi Business Add-In: Business Partner: Prepare Bank Data Business Add-In: Business Partner Transfer: Buff er Ge Business Add-In: Business Partner Transfer: Buff er HC Business Add-In: Business Partner Transfer: Buff er HC Business Add-In: Business Partner Transfer: HRAL E Dis Business Add-In: Business Partner Transfer: HRAL E Dis SAP Compliance Management General Settings Document Structure Define Document Types BC Set Exists Activate Document Types Assignment of Document Types from Feeder Systems ystem Level xists ystem Group L xists BC Set Exists Activate Item Categories BC Set Exists Assignment of Item Categories from Feede r Systems ystem Level xists ystem Group L xists 'Embargo Check' Service Assign Determination Procedure for Active Legal Regul BC Set Exists Activate Legal Regulations BC Set Exists Control Embargo Check BC Set Exists 'Sanctioned Party List Screening' Service Activate Business Partner at Business Partner Ro Assign Item Category at Feeder S BC Set E Assign Item Category at Feeder S BC Set E Assign Document Type at Feeder S BC Set E Assign Document Type at Feeder S BC Set E Define Item Categories

le Le BC Set Exists Assign Determination Procedure for Active Legal Regul BC Set Exists Activate Legal Regulations BC Set Exists Define Control Procedure for Address Comparison BC Set Exists Control Settings for 'Sanctioned Party List Scre ening BC Set Exists 'Legal Control' Service Assign Determination Procedure for Active Legal Regul BC Set Exists Activate Legal Regulations BC Set Exists Define Determination Scheme to Automatically Det ermin BC Set Exists Control Settings for 'Legal Control' Service BC Set Exists Define License Types BC Set Exists Define Control Procedures for Address Comparison for Business Add-Ins for SAP Compliance Management Activate Business Add-In for Sanctioned Party Li st Ch Business Add-In for License Maintenance Default Data Business Add-In for Check Within Legal Control Business Add-In for the Release of Blocked Docum ents Authorization Management Define Authorizations SAP Customs Management General Settings Document Structure Define Document Types BC Set Exists Activate Document Types Define Document Types for Periodic Decla rations Define Document Types for Documentation of Intern Define Control Data at Document Type Lev el and Le BC Set Exists

Assign Preceding Document Type to Subseq uent Docu Assignment of Document Types from Feeder Systems Assign Document Type at Feeder S ystem Level ystem Group L xists Assign Document Type at Feeder S BC Set E Define Item Categories Assignment of Item Categories from Feede r Systems Assign Item Category at Feeder S ystem Level ystem Group L xists from Feed Define Determination for Target Proced. from Prev Control Incompleteness Checks in Customs Shipment Communication Processes Required Steps for Setting up Communicat ion Proce Define Technical Medium for Messages (PP F Actions BC Set Exists Define Conditions and Output Parameters for Messa ses xists n Process BC Set Exists Define Determination for Activity Sequen ce Classify Foreign Trade Documents Define Standard Texts and Logo for Print ing Docum Print Control for Foreign Trade Document s Define Print Profile for Foreign Trade D ocuments Procedures for Defaulting Data Define Default Data for Date Fields BC Set Exists Define Default Data for Partners BC Set Exists Check PPF Actions for Inconsistencies Define Messages for Communication Proces BC Set E Define Control Settings for Communicatio Assign Item Category at Feeder S BC Set E Define Determination of Prev. Doc. Type

"Define Default Data for Document Fields , Messages" Define Determination Procedure for Defau lting Dat BC Set Exists Customs Code Lists Define Procedures for Customs Code Lists Assign Customs Code Lists Procedure to L egal Regu Maintain Customs Code Lists for Legal Re gulation Reassign Values from Customs Code Lists Assign Customs Status to a Process and L egal Regu BC Set Exists Assignment of Packaging Material Types f rom Feeder Systems Assign Packaging Material Type a t Feeder Syst Assign Packaging Material Type a t Feeder Syst Define Types of Security for Transit Procedure Define Types of Authorization for Transit Proced ure Define Types of Authorization for Customs Proces sing Define Types of Authorizations for Bonded Wareho use Define Types of Authorizations for Inward Proces sing Define Customs ID for Customs Procedures with Ec onomi Assign Customs ID to Foreign Trade Org. and Grou p of 'Transit Procedure' Service Assign Determination Procedure for Active Legal Regul Activate Legal Regulations for Transit Procedure s Control Settings for 'Transit Procedure' Service 'Customs Processing' Service Assign Determination Procedure for Active Legal Regul Activate Legal Regulations BC Set Exists Control Settings for 'Customs Processing' Servic e BC Set Exists Define Type of Customs Processing Calculation of Customs Duty Define Type of Customs Duty

Define Customs Duty Framework Configure Control Data for Customs Duty Calculati Define External Customs Duty Rate Types for Data Business Add-Ins for SAP Customs Management Business Add-In for Default Data in Customs Ship ment Business Add-In for Determining Comprehensive Gu arant Business Add-In for Storage: Data Prep. for Stor age L Business Add-In for Storage: Transfer Posting fr om Ho Business Add-In for Customs Duty Calc.: Complete ness Business Add-In for Customs Duty Calculation: Va luati Business Add-In for Receiving Process Determinat ion Business Add-In for Billing Document Process Det ermin Business Add-In for Message Determination (Commu nicat Business Business Business Business Business : Ada Business Add-In for Customs Worklist: Data Trans fer t Business Add-In for Customs Worklist: Grouping o f Ent Business Add-In for Finding Authorizations Business Add-In for Bonded Warehouse: Transporta tion Authorization Management Define Authorizations SAP Risk Management General Settings Activate Document Types Activate Item Categories 'Preference Processing' Service Organizational Structure Define Administrative Unit for Vendor De claration Transport Administrative Units to Downst ream Syst Define Plant-Based Preference Model Add-In Add-In Add-In Add-In Add-In for for for for for Creating a Customs Shipment EDI Outbound Processing EDI Inbound Processing Printing Documents Supplem. Customs Declaration

BC Set Exists Define Cross-Plant Preference Model BC Set Exists Define Administrative Unit Attributes BC Set Exists Assign Determination Procedure for Active Prefer ence BC Set Exists Activate Preference Agreements BC Set Exists Control Settings for 'Preference Processing' Ser vice Define Rule Set BC Set Exists Control Settings for 'Preference Process ing' Serv BC Set Exists Define Rule Set Attribute for Preference Process ing (Manual) Define Define Define Define Procedur BC Set Exists ps xists tion xists Define Preference Rules - Link Rule Grou BC Set E Assign Base Rules to an Agreement Assign Rules to Agreement and Classifica BC Set E Vendor Declarations Control Settings for Data Scope in Vendo r Declara BC Set Exists Define Standard Texts and Logo for Print ing Docum Form Control for Vendor-Based Vendor Dec laration BC Set Exists Form Control for Vendor Declaration for Customer' 'Letter of Credit Processing' Service Define Partner Groups Relevant to Letters of Cre dit Assign Determination Procedure for Active Legal Regul Activate Legal Regulation Define Procedure for Automatic Determination of Lette Control Settings for 'Letter of Credit Processin Procedure for EU Rule Set Procedure for NAFTA Rule Set Conditions Preference Rules - Group Together

g' Se Define Letter of Credit Types 'Restitution' Service Assign Determination Procedure for Active Legal Regul Activate Legal Regulations Define Automatic Determination Procedure for Exp ort L Recipes Define Type of Recipe Define Item Category of Recipe Control Settings for 'Restitution' Service Define Aggregation Rules for Aggregating Document Control Settings for 'Restitution' Servi ce Define Text IDs for Export License Types Define Text Determination Procedures for Export L Define Types of Securities for Restituti on Define Export License Types File Export Refund in the Customs Shipment Define Storage Type for Export Refund Define Procedure for Restitution Business Add-Ins for SAP Risk Management Business Add-In for Preference Processing: Evalu ate P Business Add-In for Preference Processing: Chang e Con Business Add-In for Restitution: Input Help Business Add-In for Restitution: Default Data fo r Exp Business Add-In for Restitution: Determine a Cou ntry Business Add-In for Restitution: Determination o f a S Business Add-In for Restitution: Legal Control Exp. Authorization Management Define Authorizations Management of Internal Controls Activate Web Applications Determine URL for Start Page Record Table Changes Edit Roles BC Set Exists

Connect Person and User Restrict Authorization to Create Persons Edit Attribute Values BC Set Exists Edit Frequency Timeframes BC Set Exists Display Documents with Additional Information on Start Page Workflow Perform Automatic Workflow Customizing Perform Task-Specific Customizing Event Queue Administration Change Event Type Linkage for Object Type SCASE Register Workflow System in qRFC Monitor Check Customizing for Case Management Specify Number Range Intervals for Case Create Index for Table with Case Attributes Specify Fallback Receiver for Work Items Transfer Work Items to Replacement Analyze Application Log for Scheduling Copy Cases to New Timeframe After Sign-Off Copy Documents After Carryforward into New Timeframe Administration Programs for MIC Workflows E-Mail Notification Configure SAPconnect Schedule Job for Sending E-Mail Structure Setup Delete HR Data Delivered by Mistake Specify Number Ranges Set Up Transport Connection Structure Setup: Expert Mode Mark Organizational Hierarchy as Relevant for MIC Consistency Check on Validity Periods Activate Approval of Process and Control Changes Shared Objects Memory Activate Shared Objects Memory Monitor Active Areas Segregation of Duties Create Conflict Groups for Segregation of Duties Check Segregation of Duties Integration with Audit Information System (AIS) Select RFC Destinations of Available AIS Systems Assign AIS Systems to Organizational Units Import Translations of Report Names Display Usage of AIS Reports in Controls Assessment and Test Specify Names for Ratings Make Setting for Manual or Automatic Rating Specify Control Design Rating on Basis of Maturity Gap V a

Management Controls: Necessity of Issue Reporting Specify Aggregation Logic for Management Control Group R a Set Rating for Automatically Closed Issues to Green Specify Whether Validation Is Necessary Skip Validation Depending on the Rating Reporting Create Index for Table for Infotype 1001 Print Reports Using Own Smart Forms BAdI: Weighting of a Report Line During Aggregation Make Settings for Improved Performance Enter Role for Determining Responsible Person for an Obj e Activate Alternative Download of Print Reports (Optional ) Data Transfer into SAP BW Deficiency Analysis Make Settings for Deficiency Analysis Copy Issues and Set Threshold Sign-Off Deactivate Issue Types for Sign-Off Change Note Text XI Message Interfaces for MIC Custom Fields BAdI: Properties of Custom Fields for a Case BAdI: Format of Custom Fields in Print Reports Incentive and Sales Force Management Application Wizard Application Administration Installation Name Application Select Packages for Application Copy Cross-Client Customizing from Template Design Adjustment of Application Define Permitted Business Object Categories Change Subobject Types Application Construction Compare Local Copies of Structures with Originals in Ope r Application Generation Translation for Multilingual Use Release Application for Clients Copy Customizing from Template (Application Client-Specific) "Business Objects, Business Subobjects and Business Transactions

" Edit Business Object Categories Edit Methods for Subobject Types of a Commissions Applic a Edit Business Transaction Categories Assign Business Transaction Categories to Business Objec t Basic Functions Preparation of Posting Processing and Parallel Processin g Define Commission Model Currency Settings for Document Posting Commission Contract Partner Define Number Ranges Commission Contracts and Contract Bundles Commission Contracts and Contract Bundle s: Store Commission Contract: Control Number Assi gnment Ca Contract Bundle: Control Number Assignme nt Catego Commission Contract: Define Number Range s for Ind Partnerships Define Number Ranges for Distribution Ra tios Commission Cases and Triggering Objects Commission Cases: Define Number Ranges Commission Cases: Assign Number Ranges t o Process Commission Cases: Specify Number Ranges for Impor Triggering Objects: Define Number Ranges Triggering Objects: Assign Number Ranges to Proce "Comm.Docs, Stt. & Closing Processes, References in Disbursement System" Commission Documents: Define Number Rang es Commission Documents: Assign Number Rang es to Pro Edit Update Mode For Totals Tables Run Number: Define Number Ranges References in the Payment System: Define Number R Segment Assignment

Define Number Range for Segment Assignme nt Settlement Schedules Define Number Ranges for Settlement Sche dules Assign Number Ranges to Process Categori es Fulfillment Levels (Actual Commission) Fulfillment Level Headers Define Number Ranges for Fulfill ment Level He Assign Number Ranges to Process Categories Fulfillment Level Items Define Number Ranges for Fulfill ment Level It Assign Number Ranges to Process Categories Retroactive Case Processing (RCP) Define Number Ranges Assign Number Ranges to Process Categori es Prepare Mass Processes Run Number: Define Number Ranges Define Process Types Edit Process Types Edit Message Control Select Process Type Basic and Master Data Business Partners in the Commission System BDT Settings Define Message Type (AVAD) for Commission Contra ct Pa Organizational Structure Field-Based Organization and Clerical Processing "Evaluation Paths of Indirect Participants, Comm ission Clerks etc." Define Contract Types Maintain Object Types Maintain Relationships

Define Time Constraint Depending on Target Ob Define Evaluation Paths Edit Settings for Indirect Participants (Evaluati Edit Other Evaluation Paths and Function Modules Make Settings for Staff Assignment Agreement in Commi Standard Commission Contract Define Commission Contract Types Assign Commission Contract Types to Partner Type s Assign Commission Contract Type to Activity Filt ers Activity Agreement Define Commission Activity Groups and Ty pes Define Offsetting Types Edit Triggering Object Methods and Chara cteristic Participation Agreement Edit Participant Roles Edit Entitlement Categories for Each Bus iness Tra Assign Commission Contract Types to Part icipation Edit Participant Constellations Edit Standard Participation Agreements Valuation Agreement Edit Valuation Types Condition Tables and Valuation Procedure s (Copy Services) Edit Conditions Define Formulas Condition Tables and Valuation Procedure s (SAP Condition Technique) Edit Field List Condition Tables Condition Tables Create Condition Tables Change Condition Tables Display Condition Tables Define Access Sequences Edit Condition Types Edit Formulas Define Calculation Procedures

Edit Field Transports for Condit ion Technique Edit Contents of Condition Table BAdI: Description of Conditions in Commission Complex Valuation Set Up Complex Valuation Configure Complex Valuation Type s Liability Agreement Define Liability Types Define Determination Criteria Configure Determination Combinations/Com bination Condition Tables and Liability Procedure s Edit Field List Condition Tables Condition Tables Create Condition Tables Change Condition Tables Display Condition Tables Edit Access Sequences Edit Condition Types Edit Formulas Define Calculation Procedures Edit Field Transports for Condit ion Technique BAdI: Description of Conditions in Commission Edit Contents of Condition Tables Edit Standard Liability Agreement Target Agreements Target Definition Elementary Targets Define Elementary Target Types Determine Units of Eleme ntary Target Type Complex Targets Define Target Categories Define Complex Target Ty pes Calculation Rule Define Calculation Rules

Target Assignment Assign Elementary Target Types to Complex Classification Define Classification Categories Define Classification Types Assign Classification Types to C omplex Target Complex Valuation Make Settings for Valuation Assi gnment for Ta Configure Complex Valuation Type s Business Add-Ins (BAdIs) Master Data BAdI: Default Date Range for Navigation F Calculation Rule BAdI: Rules for Calculat ing Target Achiev Target Evaluation Metastructure BAdI: Fill Target Evalua tion Metastructur BAdI: Fill Target Evalua tion Metastructur Dynamic Values BAdI: Dynamic Reading of Actual and Targe Target Evaluation BAdI: Evaluate Target Ag reements Standard Agreement Edit Standard Agreements for Tar get Agreement Remuneration Agreements Agreement for Performance-Related Remune rations Define Account Assignment Types

Configure Account Assignments Define Remuneration Groups Edit Remuneration Type Activity Define Determination Criteria Configure Determination Combinat ions/Combinat Condition Tables and Remuneratio n Procedures Edit Field List Conditio n Tables Condition Tables Create Condition Tables Change Condition Tables Display Conditio n Tables Edit Condition Types Define Access Sequences Edit Formulas Edit Calculation Procedu res Edit Field Transports fo r Condition Techn Edit Contents of Condition Table s Edit Standard Agreement for Perf ormance-Relat BAdI: Description of Conditions in Commission Guarantee Agreement Define Account Assignment Types Configure Account Assignments Define Remuneration Groups Define Retention Rules Configure Remuneration Types (Gu arantee) Edit Standard Guarantee Agreemen t Remuneration Clearing Agreement Define Determination Criteria Configure Determination Combinat ions/Combinat Edit Edit Edit Edit Edit g Agreement Edit Standard Remuneration Clear ing Agreement Selection Rules Grouping Rules Calculation Rules Business Object Categories Global Remuneration Clearin

Agreement for Flat-Rate Remunerations Define Account Assignment Types Configure Account Assignments Define Remuneration Groups Edit Flat-Rate Remuneration Type s Edit Std Agreement for Flat-Rate Remuneration Agreement for Additional Commission Cases Business Transactions and Business Objec ts Edit Business Object Categories Edit Business Transaction Catego ries Assign Business Transaction Cate gories to Bus Edit Entitlement Categories for Each Business Define Data Collection of Object Types Define Trigger Types for Additional Comm ission Ca Edit Standard Agreement for Additional C ommission Agreement for Retention Business Add-Ins (BAdIs) BAdI: Check Retention Document B efore Posting BAdI: Check Status of Retention BAdI: Currency Conversion BAdI: Enrich Retention Document (Only Header BAdI: Retention: Reduce Offset BAdI: Reduce Retained Remunerati on Define Retention Rules Edit Standard Agreement for Retention Agreement for Settlement Business Add-Ins (BAdIs) BAdIs for FI BAdIs for FI-AR BAdI: Transfer t o FI-AR: Enrich One-T BAdI: Transfer t o FI-AR: Enrich Heade BAdI: Transfer t o FI-AR: Enrich Vendo

BAdI: Transfer t o FI-AR: Enrich Cost BAdI: Transfer t o FI-AR: Enrich Tax L BAdI: Transfer t o FI-AR: Enrich G/L A BAdIs for FI-AP BAdI: Transfer t o FI-AP: Enrich One-T BAdI: Transfer t o FI-AP: Enrich Heade BAdI: Transfer t o FI-AP: Enrich Vendo BAdI: Transfer t o FI-AP: Enrich Cost BAdI: Transfer t o FI-AP: Enrich Tax L BAdI: Transfer t o FI-AP: Enrich G/L A BAdI: Transfer to FI - D etermination of H BAdI: Transfer to FI - D etermination of C BAdI: Transfer to FI - D etermination of P BAdI: Transfer to FI - H eader Structure BAdI: Transfer to FI - T ax Structure BAdI: Transfer to FI - C ost Structure BAdI: Transfer to FI - P ayment Structure BAdI: Transfer to FI - P ayment Structure BAdIs for FS-CD BAdI: Transfer to CD - D etermination of R BAdI: Transfer to CD - D etermination for BAdI: Transfer to CD - H eader Structure BAdI: Transfer to CD - P ayment Structure BAdI: Transfer to FA - T ax Structure BAdI: Transfer to CD - E nrich Line Item BAdI: Transfer to CD - P ayment Structure BAdIs for PY BAdI: Transfer to PY - D etermination of R

BAdI: Transfer to PY - D etermination for BAdI: Transfer to PY - H eader Structure BAdI: Transfer to PY - P ayment Structure BAdI: Transfer to PY - E nrich Line Item BadIs for FI-CA BAdI: Transfer to FI-CA - Determination f BAdI: Transfer to FI-CA - Determination f BAdI: Transfer to FI-CA - Header Structur BAdI: Transfer to FI-CA - Enrich Line Ite BAdI: Transfer Settlement BAdI: Transfer Publish and Subsc ribe BAdI: Exclude Settlement Types BAdI: Exclude Remuneration Types BAdI: Exclude Remuneration Indic ator BAdI: Settle Minimum Amounts BAdI: Enrich Settlement Document BAdI: Enrich and Sort Due Settle ment Items Define Account Assignment Types Configure Account Assignments Configure Account Assignments fo r Remuneration Types Configure Account Assign ments for Settlem Configure Account Assign ments for Settlem Configure Account Assign ments for Settlem Configure Account Assign ments for Own Set Configure Account Assignments fo r Settlement Types Configure Account Assign ments for Settlem Configure Account Assign ments for Settlem Configure Account Assign ments for Settlem Configure Account Assign ments for Own Set Configure Determination

Enhanced Determination Define Determination Criteria Configure Determination Combinat ions/Combinat Define Target Systems Define Settlement Type Exclude Remuneration Indicator Edit Standard Agreement for Settlement Settlement and Cancellation Reserve Agreement Define Settings for Target Settlement Sy stem Define Account Assignment Types Configure Account Assignments Define Determination Criteria Configure Determination Combinations/Com bination Edit Settlement Types Exclude Remuneration Indicator Edit Standard Agreement for Settlement Agreement for Remuneration Scheduling Agreement for Settlement Scheduling Define Scheduling Rules Define Determination Criteria Configure Determination Combinat ions/Combinat Process Standard Agreement for S ettlement Sch Agreement for Settlement Release Define Release Types Define Release Rules Define Determination Criteria Configure Determination Combinations/Com bination Process Standard Agreement for Settlemen t Release Create Standard Contracts and Assign Standard Ag reeme Commission Contract BDT Settings Contract Elements Create Internal Titles Define Reasons for Termination Create Cancellation Rules Create Notice Period Types Create Reason for Contract Change Edit Text Objects Change Sort Order of Remuneration Criter

ia Version Comparison for Commission Contracts Define Definition of Groups for Version Compariso Register Objects for Version Comparison Maintain Groupings for Version Compariso n Edit Settings for Display Mode "Define Fields with Special Processing f or ""Field" Define Function Modules to Determine Ext ernal Ite Define Function Modules for Deleting Parked Vers ions Exclude Field Groups for Contract Template Communication Agreement Define Correspondence Types Configure Correspondence Variants Configure Address Determination Configure Correspondence Activities Define Standard Form Classes for Corresp ondence Define Application Forms for Corresponde nce Contract Bundle BDT Settings Edit Contract Bundle Types Edit Settings for Contract Bundle Edit Reason for Change to Contract Bundle Version Comparison of Contract Bundle Edit Definition of Groups for Version Co mparison Edit Registration of Objects for Version Comparis Edit Groupings for Version Comparison Edit Settings for Display Mode "Edit Fields with Special Processing for ""Field Ch" Edit Function Modules for Importing Exte rnal Item Define Function Modules for Deleting Parked Vers ions Edit Exclusion of Field Groups for Contract Bund le Te Partnerships Set Switch for 'Dedicated Commission Contracts'

Define Separation Rules for Partnerships Define Characteristics Combinations for Distribu tion Define Methods for Determining Distribution Rati os Configure Partnership Types Segment Assignment Define Segment Types Edit Assignment Role For Segment Assignment Credentialing Global Scheduling Rule for Credentialing Define Determination Criteria for Global Scheduli Global Release Rule for Credentialing Define Determination Criteria for Global Release Configure Interface - Direct Access BAdI: Credentials Check Define Assignment Event Management Data Assign Credentialing Applications to Com mission A Configure Interface - Enterprise Service Check Credentials BAdI: Credentials Check BAdI: Enhancements Forward Credential Notification BAdI: Forward Credential Notific ation BAdI: Enhancements Processes Settlement Schedule Run Define Summarization Criterion Commission Case BDT Settings Construction of Participations Global Settings Define Determination Criteria Configure Determination Combinations/Com bination Define Construction Method

Configure Copy Services Update Categories for Each Process Category and Results Type Define Update Categories Maintain Update Categories for Each Resu lts Type Determine Update Categories for Each Res ults Type Edit Update Mode For Totals Tables Retroactive Case Processing (RCP) Status of Commission Case at Worklist Cr eation BAdI: Add Own Commission Cases to Workli st Entitlement and Liability Transfer Define ELT Rule Set Remuneration Types Business Add-Ins (BAdIs) BAdI: Posting of Transfer Document Connection for Framework for Object Assignment ( FOA) Reserve Standard Delivery for Commission Applicat Determination of ELT Rule Edit Attributes of Assignment Ru le Set Determination of ELT Rule Define Determination Cri teria Configure Determination Combinations/Comb Process Determination Define Rule Group for Object Ass ignment Define Reasons for Termination Define Process Rule for Object A ssignment Set Determination of Process Rul e Define Determination Cri teria Configure Determination Combinations/Comb Process Start

Schedule Process Start for Effec tive Terminat Information Systems Remuneration Inquiry Define Structures for Remuneration Inquiry Business Add-Ins (BAdIs) BAdI: Read Additional Lines for Display of Remune BAdI: Read Additional Data for Display o f Remuner BAdI: Read Additional Data for Display o f Settlem BAdI: Read Additional Data for Display o f Remuner Reporting/Drilldown Create Report Type Manage Report Types Edit Field Catalog Edit Characteristic Dependencies Generate Text Reading Routines Define Global Variables Forms Create Forms Change Forms Display forms Reports Create Reports Change Reports Display Reports Execute Reports Assign Reports to Menu Item Utilities Determine Currency Translation Types Manage Comments Edit Characteristic Groups Define Test Monitor Display Structure Translate Reports Define Variants for Background Processin g Edit Key Figures Transport Copy Reports on Applications Import Forms from Client 000 Import Reports from Client 000 Transport Forms Transport Reports

Reorganization Reorganize Forms Reorganize Drilldown Reports Reorganize Report Data Tools Edit Area Menu (BDT Settings) Logical Service: Edit Tools External Data Transfer Determine EDT Sender Structure and Transfer Rule Commission Case Set Up Options for External Data Transfe r Determine File Names of Dictionary Info Files for Copy Services Define Assignment Events Define Assignment Event Management Data Reset Copy Services Filter Edit Exception Handling Edit Activity Filter Edit Remuneration Filter Archiving End and Archive Commission Contracts Automatical ly Define Parameters for Exit Assign Exit to Date Check Define Minimum Retention Period for Comm ission Co Archiving Documents and Commission Cases Define Minimum Retention Periods for Com mission C Define Minimum Retention Periods for Com mission D Archiving Correspondence Define Archives for Paper Records Print Workbench Define Define Define Define form classes Standard Texts application forms Shipping Control

Interface Creation Settings for Commission Clerk's Workplace Customer Adjustment Adapt Initial Screen Define Scenario-Specific Setting s Convert MDT Data to MSS Reportin g Launch Pad Determine Views of Organizationa l Structure Determine Views per Category Column Framework Define Your Own Column G roups/Change Colu Define Hierarchical Colu mn Group Define Your Own Column Adjust Existing Column G roup Define Your Own Coherenc e Relationships Define Your Own Header T ype Data Extraction Define Scenarios Assign Queries Assign Scenarios Quota Planning Set Subtypes for Quota Planning Define Planning Type and Periods Define Calculation in Full-Time Equivalents (FTE) Organizational Changes Workflow for Organizational Chan ge (WS01000014) Workflow Message About New Emplo yees (WS01200136) Enhancement of Function Codes Wizard for Defining Function Cod es Define Function Codes Redefine Function Codes Customer -Specifically Define Object Type-Specific Func tion Codes Define Structure of Function Cod es

Edit Interface Display of Business Object IDs Edit Checked Screen Layouts (Group Conversion Ex it) Interface Dispatcher Assign Commission Application to BDT Sub objects Define Filter Information Categories Edit Control Table for Commission Interf ace Dispa Framework for Object Assignment (FOA) Define Application Plug Assignment Type Define Assignment Type Create User Interface Define Selection Variants Business Add-Ins (BAdIs) BAdI: Context Information for Wo rklist BAdI: Create Rule-Based Worklist s BAdI: Object and Target Object S election in W Design Assignment Scenario Worklist Set Up Number Range Create Definition for Worklist Assignment Process User Interface Define Interface for Context Inf ormation Create User Interface Define Selection Variants Set Up Number Range Create Definition for Assignment Process Create Workflow Template for Process Def inition Framework for Parallel Processing (FPP) Processes BAdI: Interval Distribution Workflow Define Message Groups Define Type of Processor Determination Rejected Commission Cases and Resolved Pending C ases

Configure Message Groups for Commission Case Sort Messages into Message Groups BAdI: Determination of Message Group Interfaces and User Exits Settings for User Exits Settings for the Publish and Subscribe I nterface List All Interfaces for the Comm ission System Define Customer-Specific Product ion Objects Activate Customer Function Modul e Settings for Process Interfaces List All Interfaces for the Comm ission System Assign Customer Function Modules to Process I Interface HR Employees -> Commission Contract Pa rtners Basic Settings Check Business Partner Settings Control of Business Partner/ HR Employee Adjustment Define Roles for Newly Created B usiness Partn Define Conversion of Keys for Fo rm of Address Linking HR Employees with Commis sion Business Partners Define Dynamic Measures Control Explicit Assignm ent of Business P Schedule Job for Transferring Ch ange Informat Check Transfer Log Schedule Batch Job for Periodic Adjustment Check Adjustment Log Legacy Data Transfer Define Assignment of Existing HR Employees an Create Link between Business Par tners and HR Make First Adjustment

Transport System Export Versioned Data Import Versioned Data Conditions: Create Sequential File Conditions: Create Batch Input Session Conditions: Run The Batch Input Session Delete Test Data Authorizations Quantifying Authorizations Create Quantifying Authorization Groups Define Quantifying Authorizations for Amount Fie lds Define Quantifying Authorizations for Quantity F ields Define Quantifying Authorizations for Free Field s Define Quantifying Authorizations for Performanc e-Rel Structural Authorizations Integration with Other mySAP.com Components Advanced Planning and Optimization Basic Settings for Setting Up the System Landscape Name Logical System Assign Logical System to a Client Specify SAP APO Release Set Up RFC Destination Assign RFC Destinations to Different Application Case Set Target System and Queue Type Settings for qRFC Communication Configure qRFC Communication Set QOUT Scheduler Set QIN Scheduler Set Up qRFC Administration for CIF Queue Display Configure CIF Queue Display on a User-Sp ecific Ba Basic Settings for the Data Transfer Set User Parameters Configure Application Log Reorganize Entries in the Application Log Define Variant Schedule Job Initial Data Transfer

Determine Number Ranges for Parallelizat ion Set Filter and Selection Block Size Generate Integration Models Activate and Deactivate Integration Mode ls Schedule Regular Jobs Schedule Generation and Activati on as a Job Check Material Master Data for A PO Indicators Define Variant Schedule Job Generate Runtime Version for Act ive Integration Models Define Variant Schedule Job Change Transfer Change Transfer for Master Data Configure Change Transfer for Ma ster Data Schedule Periodic Transfer Using ALE Change P Activate ALE Change Pointers Gen erally Activate ALE Change Pointers for Message Type Reorganize ALE Change Pointers Define Variant Schedule Job Activate Change Pointers for Pro duction Proce Enhancements Create Integration Model s Automatically Change Transfer for Transaction Data TE der Changes Activate Cross-System Update Log ic Enhancement for the CIF Comparison/Reconciliatio n Compare Sales Orders and Purchase Orders Activate Online Transfer Using B BC Set Exists Activate Transfer of Purchase Or

/Requisit Application-Specific Settings and Enhancements "Enhancements for Plant, Vendor, Customer, and S hipping Point" Influence Data Before Transfer to SAP AP O on a Us Restructure Storage Location MRP Areas BAdI: Change Shipping Point Data Before Sending t Enhancements for Materials Influence Data Before Transfer to SAP AP O on a Us Transfer Deactivated Materials to SAP AP O Settings for Resources Set the Transfer of Resources to SAP APO Enhancements for Transportation Lanes BAdI: Influence Data Before it Is Sent t o SAP APO Settings and Enhancements for Stocks Read Stock Values Before the Transfer to SAP APO Set Up Transfer of Inspection Lots to SA P APO Activate Fixed Pegging for Stocks Influence Data Before Transfer to SAP AP O on a Us Settings and Enhancements for Inspection Lots Set Up Transfer of Inspection Lots to SA P APO Activate Fixed Pegging for Inspection Lo ts Transfer Inspection Lots with Quantity o f Zero to Change Data on a Customer-Specific Basis Before T Change Times Before Transfer to SAP APO Settings and Enhancements for Requirement Reduct ion Evaluate the Requirements Reduction Filt er Object Influence Requirement Reduction Data Bef ore Trans Enhancements for Reservations

Change Inbound Reservations Enhancements for the Production Process Model Influence PPM Data Enhancements for Production Data Structure Change Production Data Structure Settings and Enhancements for Shipments Assign Vendor Account Group to APO Locat ion Type Influence Shipment Cost Calculation Determine Attributes for Transportation Schedulin Settings and Enhancements for Sales Orders Influence Inbound Sales Order Data Influence Sales Order Data Before the Tr ansfer Settings for Vendor Managed Inventory (V MI) Assign Sales Area and Order Type to Ordering Execute Initial Data Transfer fo r Stock in Tr Set the Transfer of Returns to SAP APO Enhancements for Sales Scheduling Agreements Inbound Processing of Sales Scheduling A greements Process Customer-Specific Struct ures Outbound Processing of Sales Scheduling Agreement Transfer Sales Scheduling Agreem ent Items Influence Selection of Sales Sch eduling Agree Settings and Enhancements for In-House Productio n General Settings for Manufacturing Order s Assign Components to an Operatio n Segment Inbound Processing of Planned Orders and

Manufacturing Orders Change Order Data Change Object Type and Order Dat a Outbound Processing of Planned Orders an d Manufacturing Orders Influence the Transfer of Custom er-Specific F Inbound Processing of Manufacturing Orde rs Influence Order Data After the T ransfer from Override Order Type for Planned Order Convers Re-Explode BOMs for Planned Orde r Conversion Add Components and Items Override Checkbox Fields for Man ufacturing Or Outbound Processing of Manufacturing Ord ers Influence Initial Data Transfer of Manufactur Check APO-Relevance of Operation s Change Confirmations to SAP APO on Customer-S Enhance Relationships in Process Orders Determine Rework Operations and Triggering Op Set Quantity Adjustment After Co nfirmation Filter Components from Quantity Propagation Enhancements for Networks BAdI: Integrate Networks BAdI: Receive networks from SAP APO Enhancements for Maintenance Orders BAdI: Integrate Maintenance Orders Settings and Enhancements for External Procureme nt Outbound Processing of Sources of Supply Transfer Customer-Specific Sourc e of Supply D Suppress Quota Arrangement Infor

mation Inbound Processing of Purchasing Data Activate/Deactivate Source of Su pply Determin Change and Enhance Purchase Orde r Data Outbound Processing of Purchasing Data Suppress Rescheduling of Stock T ransport Orde Transfer Customer-Specific Purch asing Data Settings for MRP-Based Detailed Scheduling Activate MRP-Based Detailed Scheduling Influence MRP-Based Detailed Scheduling Extended Warehouse Management Basic Settings for Setting Up the System Landscape Name Logical System Assign Logical System to a Client Specify SAP APO Release Set Up RFC Destination Assign RFC Destinations to Different Application Case Set Target System and Queue Type Settings for qRFC Communication Configure qRFC Communication Set QOUT Scheduler Set QIN Scheduler Set Up qRFC Administration for CIF Queue Display Configure CIF Queue Display on a User-Sp ecific Ba Basic Settings for Data Transfer Set User Parameters Configure Application Log Configure Entries in Application Log Define Variant Schedule Job Initial Data Transfer Determine Number Ranges for Parallelizat ion Set Filter and Selection Block Size Generate Integration Models Activate and Deactivate Integration Mode ls Schedule Regular Jobs

Schedule Generation and Activati on as a Job Check Material Master Data for A PO Indicators Define Variant Schedule Job Generate Runtime Version for Act ive Integration Models Define Variant Schedule Job Change Transfer for Master Data Configure Change Transfer for Master Dat a Schedule Periodic Transfer Using ALE Cha nge Point Activate ALE Change Pointers Generally Activate ALE Change Pointers for Message Types Reorganize ALE Change Pointers Define Variant Schedule Job Activate Change Pointers for Production Process M Enhancements Create Integration Models Automa tically Enhancement for Material Selection BAdI: Restrict Material Selection in Int egration Additional Material Attributes Generate Additional Material Master Fields Define Structure of Data Screens for Each Screen Sequ BC Set Exists Assign Screen Sequences to User/Material Type/Tr ansac BC Set Exists Attribute Values for Additional Material Master Fields Define Define Define Define Define Define Handling Unit Type Warehouse Storage Condition Warehouse Material Group Handling Indicator Serial Number Profile Quality Inspection Group

Assign Warehouse Number to Warehouse Number of Decentral i Supply Network Collaboration/Inventory Collaboration Hub Business Add-Ins (BAdIs) BAdI: BAdI: BAdI: BAdI: nufac BAdI: Master Data Transfer for Kanban Data Transfer to the SAP Business Information Warehouse General Settings Maintain Control Parameters for Data Transfer Limit Authorizations for Extraction Check Delta Queue Business Content DataSources Transfer Application Component Hierarchy Transfer Business Content DataSources Settings for Application-Specific DataSources (PI Basis) Extraction Individual Objects On/Off Status Concept for BP/Product/CRM Objects Process User Status Display system status Generate Text DataSource for BW Status O bjects Settings for Application-Specific DataSources (SRM) Web Survey Cockpit for SRM Vendor Evaluation Define Events for Vendor Evaluation in SRM Settings for Application-Specific DataSources (PI) Utilities Industry Marketing Settings for Extraction of Marke ting-Relevant Extract Marketing-Relevant Data Stock Statistics Transaction Statistics Sales Statistics Define Performance Settings for Sales Statist Define Update Report RSMIPROACT Report RSMIPROACT(IDoc DELVRY03) Report RSMIPROACT (IDoc PROACT01) Data Extraction Management for Contract Ma

Define Update Groups Updating Control Define Statistics Groups for Rate Categor Define Statistics Groups for Contracts Define Statistics Groups for Quantities Define Statistics Groups for Amounts Define Update Group Dete rmination Define Statistics Curren cy per Company Co Allocate Billing Unit of Measurement to S Process Statistics Activate Business Process Areas for Message M Suppression of Messages for Log Preparation Define Success Messages for the Extraction (S Define Success Messages for the Extraction (C Define Customer Business Process Areas for Me Define Customer Business Process es for Messag Define Customer Business Process es for Proces Media Companies Maintain Calendar Used to Define Time Sl ices Define and Assign Time Slice Rules for C ontract U Unload Contracts Temporarily from BW Revenue Recognition Key Dates Bank Profitability Analysis Procedure for Setting Up Replication Mod el Special Features of Bank Profitability A nalysis Master Data - Data Sources Contract Accounts Receivable Define Fields for the Extraction of Item s Define Grid for Grouping of Items Process Statistics

Activate Business Process Areas for Message Management Suppression of Messages for Log Preparation Define Customer Business Process Areas for Message Management Define Customer Business Process es for Message Management Define Customer Business Process es for Processes from CIC Cross-Application Components Classification System Maintain Data Sources for Classi fication Data Status Concept Maintain BW Status Object for Sy stem Status Maintain BW Status Object for Us er Status Generate Data Source for a BW St atus Object Financial Accounting - Special Purpose Ledger Generate Transfer Structure for Totals T able Create InfoSource for Ledger Generate DataSources for Set Hierarchies Overhead Cost Controlling Report Row Hierarchies Define Report Row Hierarchies Display and Check Report Row Hie rarchies Profitability Analysis Procedure for Setting Up Replication Mod el Assign Key Figures Create Transaction Data DataSource Create Hierarchy DataSource Tools Display Detailed Information on DataSource Simulate Initialization of Delta Process Activate Debugging Support Activate Debugging Support Using InfoObject Investment Management

Investment programs Convert program name Enterprise Controlling Set Up Extractors for EC-EIS/EC-BP Create Customizing for Extractors in Con solidatio Real Estate Management Extraction Vacancies Parameters for Extracting Immine nt Vacancies Logistics Managing Extract Structures Logistics Extraction Structures Customizing C BW Log Initialization Delete the Contents of t he Setup Tables Filling in the Setup Tab le Cross-Applicatio n Selection Parameter Application-Spec ific Setup of Statistical Data Inventor y Management - Perform Se Perform setup - Purchasing Perform setup - Production Perform setup - Quality Managemen Perform setup - Plant Maintenance Service Management - Perform Setu SD-Sales Orders - Perform Setup LE-Deliv eries - Perform Setup SD-Billi ng Documents - Perform Se LES-Ship ment Costs - Perform Setu LES-Tran sport - Perform Setup Perform

setup - Retail Agency b usiness - Set up Invoice Verification - Execute Re LIS Setup Log Managing Transfer Information Structures Setup of Statistical Data Version Copier for (Tran sfer) Information Cross-Application Select ion Parameters Application-Specific Set up of Statistical Data Perform Setup Sales and Distributio Perform Setup Sales Support Perform Setup Transportation Perform Setup Purchasing Perform Setup Inventory Controlling Perform Setup Warehouse Management Perform Setup Production Perform Setup Quality Management Perform Setup Plant Maintenance Perform Setup Retail Perform Setup Warehousing & Shippin Activate/Deactivate Update Settings: Sales and Distribution Maintain Statistics Group Materi al Change statistics currency for e ach sales org Assign Update Group Settings: Purchasing Determine Industry Sector Transaction Key Maintenance for SAP BW Settings: Inventory Controlling

Determine Industry Sector Transaction Key Maintenance for SAP BW Stock initialization MM View Plant view Warehouse View Settings: Production Activate Update and Release Vers ion for each Define Performance Settings Settings for IBU Retail / CP Determine Industry Sector Transaction Key Maintenance for SAP BW Stock initialization Assignment of Retail Objects to Cost Centers Logistics Information System Version Copier for (Transfer) In formation Str Connect Information Structures Activate Update BC Set Exists Modify Product Hierarchies for Transfer into SAP Generate DataSources for General Hierarc hies Project System "Project System Dates, Durations, and Fl oats in the BW" Date Event Date Origin Dates: Maintain Key Figure Dates: Maintain Assignment of Ta ble to Value Duration: Maintain Key Figure Duration: Maintain Assignment of Table to Val Float: Maintain Key Figure Float: Maintain Assignment of Ta ble to Value Human Resources Check Assignment of Time Units BC Set Exists Personal Work Schedule Hours OHR_PT_01

Set Up Customer Enhancement Actual Employee Times OHR_PT_02 Define Reporting Time Types Set Up Customer Enhancement Quota Transation Data OHR_PT_03 Define Reporting Quota Types Maintain Customer Enhancement Define Time Frame for Transfer Pension Fund Selection PC Activities and Value Ty BAdI: Take Account of Employees Who Have Joined C Payroll Plug-In Assignment of Payroll Data to BW Month Generic DataSources Maintain Generic DataSources Postprocessing of DataSources Edit DataSources and Application Component Hiera rchy Business Packages / Functional Packages LDAP-Enabled Directory Service Provision of HR Data in LDAP-Enabled Directory S ervices BAdI: Changing Attribute Values Manager Self-Service (mySAP ERP) Personalization Additional Functions in Personalization Business Add-Ins Object and Data Provider Object and Data Provider: Overview Transfer Existing Customizing Settings Object Provider Define Rules for Object Selectio n Business Add-Ins (BAdIs) BAdI: OADP: Exclude Mana gers BAdI: OADP: Modification

of Navigation Ob Group Parameters for Object Sear ch Define Object Selections Data Provider Define Define Define Define s Redefine Column Headers Define Data Views Group Data Views Organizational Structure Views Define Organizational Structure Views Group Organizational Structure V iews BAdI: Determine RFC Connection for Objec t Working Time Set Up Approval of Leave Requests Team Calendar Create Rule Groups Specify Absences to Be Displayed Specify Color Display of Absence s Select Employees Define Layout of Team Calendar BAdI: Control Processing of Leav e Requests Attendance Overview Create Rule Groups Select Employees BAdI: Control Processing of Leav e Requests Approve Working Time Define Approval Views Define Field Selection for Indiv idual Approval View Define Field Selection for Detai l View Define Profiles and Assign to Vi ews Select Employees Create Rule Groups Columns Coherence Relationships Column Groups Hierarchical Column Group

Select Employees for App roval BAdI: Refine Settings for Approv al Employee Data Define Wage Types for Annual Salary Adjust Periods for Annual Salary Filter Absence Records Personnel Change Requests Recommendation: Implement Processes to C hange Emp Define Employee Groupings Define Change Request Types Group Change Request Scenarios Define Scenario Attributes Define Reasons for Special Payment Assign Wage Types to Special Payment Rea sons Set Up Workflows for Personnel Change Re quests Business Add-Ins BAdI: Adjust Employee Groupings BAdI: Adjust Header Data in Requ est Forms BAdI: Adjust Entry Help in Reque st Forms BAdI: Adjust Effective Date for Request Forms BAdI: Adjust Check for Effective Date BAdI: Adjust Rule Resolution for Receiving Ma BAdI: Adjust Rule Resolution for Higher-Level Recruitment Define Manager Groupings Define Form Types for Staff Requisitions Group Form Types Define Attributes for Request Scenarios Assign Start Mode Assign E-Recruiting System Name Business Add-Ins BAdI: Define List Field Values BAdI: Initialize Date on Requisi tion Forms BAdI: Assign Managers to Groupin gs BAdI: Enhancement of Recruiter R ole in E-Recr BAdI: Modification of Rule Resol ution for Nex

Workforce Requirements Set Up ALE Scenario AC - HR BAdI: Transfer Planing Results to Accoun ting Cost Center Monitor Internal Order Monitor Profit Center Monitor Equipment Monitor Business Add-Ins Reporting Key Figure Monitor Systems Define Logical System fo r Key Figure Values Create RFC Connections Define Key Figure Categories Define Intervals for Updating Ke y Figures Define Key Figures Define Key Figures that can be P ersonalized Define SAP BW Key Figure s that can be Per Define SAP ERP Key Figur es that can be Personalized Examples for Determination of Ke y Figure Values Determination of Key Fig ure Values from SAP ERP or SAP R/3 Determination of Key Fig ure Values from S Determination of Key Fig ure Values from E Personal Object Worklist Define Categories Define Query Visibility at User Level Define Query Visibility at Role Level Define Default Queries Define Worklist Type Visibility at User Level Define Worklist Type Visibility at Role Level Configure Worklist Type Reposito ry

Internal Service Request Manager Self-Service Personalization Personalization Framework: Overview Maintain User Personalization Data Personalization Data - Collective Mainte nance Maintain Cost Center Accounting Personal ization D Maintain Profit Center Accounting Person alization Internal Service Request Maintain Additional Data for Scenarios f or Intern Object and Data Provider Define Views of the Organizational Struc ture Define Display of Object Types Group Views of Organizational Structure Define Columns Redefine Column Headers Define Column Groups Define Hierarchical Column Groups Define Coherence Relationships Define Navigation Objects Restrict Number of Navigation Objects Take Table Settings from Column Framewor k Attendance Overview Convert Availability Status to Attendanc e Status Employee Review Define Wage Types for Annual Salary Adjust Periods for Annual Salary Filter Absence Records Personnel Change Requests Define Employee Groupings Define Change Request Types Group Change Request Scenarios Define Scenario Attributes Define Reasons for Special Payment Assign Wage Types to Special Payment Rea sons Set Up Workflows for Personnel Change Re quests Enhancements

BAdI: Adjust Employee Groupings BAdI: Adjust Header Data in Requ est Forms BAdI: Adjust Entry Help in Reque st Forms BAdI: Adjust Effective Date for Request Forms BAdI: Adjust Check for Effective Date BAdI: Adjust Rule Resolution for Receiving Ma BAdI: Adjust Rule Resolution for Higher-Level Recruitment Create Values for Applicant Ranking Define Assignment Status Display Set Up Workflows for Recruitment Scenari o BAdI: Adjust HTML Format for Short Profi le Compensation Set Up Workflow for Compensation Adjustm ents Quota Planning Set Up ALE Scenario AC - HR BAdI: Transfer Planing Results to Accoun ting Easy Task Planning Specify Number Range Intervals for Easy Task Plan Delete Tasks Cost Center Monitor Create Create Create Create Rules for Critical Line Items Rules for Critical Variances Extracts for Critical Line Items Extracts for Critical Postings

Internal Order Monitor Create Create Create Create Rules for Critical Line Items Rules for Critical Variances Extracts for Critical Line Items Extracts for Critical Postings

Monitor for Internal Activity Allocation Create Rules for Critical Variances Create Extracts for Critical Postings

Appropriation Request Specify Assignment of iView Instance to Appropria Business Unit Analyst 2.0 (mySAP ERP) Personalization Additional Functions in Personalization Business Add-Ins Hierarchy Business Add-Ins Key Figures and Budget Monitor Cost Center Monitor Internal Order Monitor Profit Center Monitor Key Figure Monitor Systems Define Logical System fo r Key Figure Values Create RFC Connections Define Key Figure Categories Define Intervals for Updating Ke y Figures Define Key Figures Define Key Figures that can be P ersonalized Define SAP BW Key Figure s that can be Per Define SAP ERP Key Figur es that can be Personalized Examples for Determination of Ke y Figure Values Determination of Key Fig ure Values from SAP ERP or SAP R/3 Determination of Key Fig ure Values from S Determination of Key Fig ure Values from E Reporting Planning Internal Service Request Plant Manager 2.0 (mySAP ERP) Define Settings for KPI Monitor Systems

Define Logical System for Key Fi gure Values Create RFC Connections Define Key Figure Categories Define Intervals for Updating Key Figure s Define Key Figures Define Key Figures that can be Personali zed Define SAP BW Key Figures that c an be Persona Define SAP ERP Key Figures that can be Personalized Examples for Determination of Key Figure Values Determination of Key Figure Valu es from SAP ERP or SAP R/3 Determination of Key Figure Valu es from SAP B Determination of Key Figure Valu es from Exter Alert Management Alerts for Key Performance Indicators Define Alert Categories Example Implementation for Alerts in Man ufactuing Set Up Launchpad for Plant Manager Plant Manager 1.0 (Obsolete) Systems Define Logical Systems for KPI Values Create RFC Connections Define KPI Managing System KPIs Define Categories for Key Performance In dicators Define Key Performance Indicators Assign KPIs to Users Personalization User-Specific Descriptions for Key Perfo rmance In User-Specific Threshold Values for Key P erformanc Examples for Determining KPI Values

ERP Key Figures Key Performance Indicators (BW) Key Performance Indicators (External) Alert Management Alerts for Key Performance Indicators Define Alert Categories Production Scheduler Make Settings for Worklist Determine Checks for Executing Operation s Enhancements for Worklist Define Settings for Confirmation Define Parameters for Order Confirmation in Porta Define Confirmation Layouts Assign Layouts to Plant/Order Type Define Layout for Displaying Quantities in Confir Assign Plant and ID to Layout Enhancements for Confirmation in Portal Define Settings for Key Figure Monitor Systems Define Logical System for Key Fi gure Values Create RFC Connections Define Key Figure Categories Define Intervals for Updating Key Figure s Define Key Figures Define Key Figures that can be Personali zed Define SAP BW Key Figures that c an be Persona Define SAP ERP Key Figures that can be Personalized Examples for Determination of Key Figure Values Determination of Key Figure Valu es from SAP ERP or SAP R/3 Determination of Key Figure Valu es from SAP B Determination of Key Figure Valu es from Exter Alert Management

Alerts for Key Performance Indicators Define Alert Categories Create Report List for Production Scheduler Buyer Define Link to External Documents Set Up Launchpad Business Add-Ins BAdI for POWL Feeder Material BAdI for POWL Feeder Purchase Orders BAdI for POWL Feeder Purchase Requisitio ns BAdI for POWL Feeder Vendor Contracts Assets Select Data Fields for Communication with WEB Fr onten Describe Field Groups Select Data Fields for User Groups Set Up WebDocuments (BSP) Maintenance Roles Confirmation Define Confirmation Layouts Assign Layouts to Plant/Order Type Reporting Compile Report List Transfer Default Values for LaunchPad Business Add-Ins Change URL Parameter Generate URLS for DMS Documents Products Select Data Fields for Communication with WEB Fr onten Describe Field Groups Select Data Fields for User Groups Set Up WebDocuments (BSP) Quality Inspector Confirmation Define Parameters for Order Confirmation in Porta Define Layout for Displaying Quantities in Confir Assign Plant and ID to Layout Define Confirmation Layouts

Assign Layouts to Plant/Order Type Enhancements for Confirmation in Portal Reporting Compile Report List Transfer Default Values for LaunchPad Business Add-Ins Change URL Parameter Generate URLS for DMS Documents Projects Select Data Fields for Communication with WEB Fr onten Describe Field Groups Select Data Fields for User Groups Maintain Settings for Displaying Milestones CATS Worklist: Activate myObject Object Types CATS Worklist: Enhancement for Determining SY-UN AME Set Up WebDocuments (BSP) Change RFC Destination for cProjects System My cProjects: Selection of My Projects Instead o f Fav Project Self-Service Define RFC Destination for cProjects System BC Set Exists Reporting Compile Report List Apply Default Values for LaunchPad Business Add-Ins Change URL Parameter Subcontracting (E&C) Maintain customizing keys for iViews Select fields for iView Business Add-Ins R/3 Batch Processes Fields for iView Retail Business Add-Ins Extend Entity iView to Include More Type s Read Stock and Calculate Statistics for Out-of-St Define Table Layout for the PromotionDet ails iVie

Define Table Layout for the PromotionOve rview iVi Object Search Using Classification Relationship Class Type - Define Object Search SAP Portfolio and Project Management Portfolio Management Maintain Gen. Settings for Portf. and Proj. Mgmt Intg Maintain Controlling Area and Valuation View Map ping Maintain Settlement Behaviour Customize Portf. and Proj. Mgmt Value Type Convert Working Time Unit Business Add-Ins (BAdIs) BAdI: Transfer of Fin. Ctrlg Data to Por tf. and P BAdI: Synchronization with SAP Portf. an d Proj. M Project Management Collaboration Projects Controlling enario BC Set Exists Settings for Easy Cost Planning BC Set Exists y Types s Develop Enhancements Business Add-Ins (BAdIs) BAdI: cProjects Costing Integration Business Add-In: Control ling Parameters Characteristics of CO Ac count Assignment BAdI: Name of Project De finition and WBS BAdI: Determine Controll ing Scenario Object Links from cProjects BAdI: Creating a QM Notification SAP DMS Integration Assign Cost Elements and Activit BC Set Exists Define User-Defined Message Type Create and Change Controlling Sc BC Set Exists Define Controlling Scenario

er cProjects xists cProjects Collaboration Folders

Specify Default Document Types p BC Set E BAdI: SAP DMS Document Links in

Specify cFolders System Data BC Set Exists Business Add-Ins (BAdIs) Export Objects to cFolders cFolders Back-End Integration: Documents User Exits for cFolders Back-End Integration Customer Relationship Management General Settings Settings for Profit Center Accounting Define Substitution Rules for CRM Proces ses Assign Substitution Rules for CRM Proces ses Basic Functions Data Exchange Conditions Campaign Determination Maintain Field Catalog Maintain Condition Tables Maintain Access Sequences Optimize Accesses Maintain Condition Types Maintain Determination Procedure Activate Campaign Determination Process Pricing Report Business Add-Ins for Campaign Determinat ion Business Add-In for Controlling Campaign Dete Business Add-In for Merging Assi gned Campaign Business Add-In for Validating t he Campaign A Taxes Business Partner Tax Groups Define SAP CRM Tax Types and Bus iness Partner Assign SAP CRM BP Tax Groups to Tax Classific Check SAP CRM Business Partner T

ax Group Sett Assign SAP CRM Tax Types to Equi valent SAP R/ Settings for Stock Information in the Mobile Cli ent Define Critical Stock Values at Product Level Define Critical Stock Values at Material Group Le Settings for Service Processing Time Sheet Integration Assign Data Entry Profile "Define Derivation of Attendance Type, A ctivity Ty" BC Set Exists BAdI: Change Derivation of Activity Type Controlling Integration "Establish Controlling Type, Controlling Level, an" BC Set Exists Determine Cost Center and Activity Type for Tool Settings for Single-Object Controlling Strategy sequences for automatic generation o enario ndicators Activate Accounting Indi cator for Settlem Define Accounting Indica tor Create and Edit Source S tructures Settings for Amount Allocations Define Reposting Cost El ement in Allocati Maintain PA Transfer Str ucture for Templa Assign PA Transfer Struc ture to Business BAdI: Define Reposting C ost Element Business Add-Ins for Controlling Integra tion BAdI: Characteristics of the CO Create and Change Controlling Sc BC Set Exists Settings for Use of Accounting I

Account Assig Business Add-In: Controlling Par ameters BAdI: Determine Controlling Scen ario BAdI: Define Receiver BAdI: Cost Center Change BAdI: Determine Tool Costs and A ccount Assign Logistics Integration Create and Change Logistics Scenario for Material Set Purchasing Document Types for CRM Lo gistics I Copying Rules for Texts When Creating Pu rchasing Grouping of Items Business Add-Ins for Logistics Integrati on Business Add-In: Determination o f Logistics S Business Add-In: Item Grouping Business Add-In: Processing of T ransferred Da Business Add-In: Processing of T ransferred Da Business Add-In: Processing of T ransferred Da BAdI: Mapping of CRM Data to ERP Quality Noti Billing Integration s xists Billing o Settings for Financial Accounting Settings for Billing Data Transfer to FI or FI-C A IPM: Data Values for Payment Confirmation of Out going Event Management Interface Define System Configuration Define RFC Connection to SAP EM Define Logical System Define Application Interface Define SAP EM Define Business Process Types Map Transaction Types and Item Categorie BC Set E BAdI: Influence on Data During External

"Define Used Bus. Proc. Types, Appl. Obj. Types, and E" Define SAP EM Define SAP EM Define SAP EM Solutions and Data Extraction Extraction Functions Relevance Conditions Scenarios

Define Solutions and Scenarios "Assign Appl.Obj. Types, Evt Types, and EM Relev." Assign SAP EM Relevance Functions and Ex tractors Assign Users to Scenarios Supplier Relationship Management Definition of RFC Connections for Resource-Related Billi n Plan-Driven Procurement Maintain Profiles for External Procurement Control External Procurement Business Add-Ins for SRM (BAdIs) Plan-Driven Procurement Define Profiles Edit Outgoing Requirements Extended Classic Scenario Change Incoming Purchase Orders Contracts and Conditions BAdI for Initial Upload of R/3 Contracts to SRM Change Contracts and Conditions E-Sourcing Settings for E-Sourcing Integration Assign Condition Types Business Add-Ins (BAdIs) Extend Extraction Functionality for Customizing Data Notes on Implementation BAdI: Adding Additional Data to the Cust omizing D BAdI: Download XML-Files to a Different Location Forecasting and Replenishment Maintain Basic Settings for Data Transfer BC Set Exists Define Document Types for Order Outbound

BC Set Exists Define High Level Filter for Sites Define F&R Replenishment Types Define Stock Types BC Set Exists References for Materials Without History Define Basic Settings BC Set Exists Define Reference Determination Schema BC Set Exists Maintain Number Range for Reference Modules Enhancement using Business Add-Ins BAdI: References for Materials Without H istories BAdI: Messages in the Errorlog Order Inbound Settings BC Set Exists Configure Order Inbound Fashion Settings Maintain No. Range for DIF Occurrences for Promotions Maintain No. Range for Procurement Cycles Maintain DIF Occurrence Profiles for Promotions Maintain F&R Hierarchy Types Maintain Settings for Deletion of Consumption Data Enhancements Using Business Add-Ins BAdI: Modify Merchandise Category Hierarchy Data befo "BAdI: Modify Product ID (e.g. Merch. Categ. ID, Hiera" BAdI: Modify Values and Weight. Profiles for DIF Occu BAdI: Modify DIF Occurrences before Transmission to F BAdI: Modify Location Group Data before Transm. to F& BAdI: Modify Location Data before Transmission t o F&R BAdI: Modify Product Data before Transmission to F&R BAdI: Modify Procurement Cycles before Transmiss ion t BAdI: Modify Supply Network Objects before Trans missi BAdI: Modify Order Inbound Data Before Posting BAdI: Modify Rounding Profiles and Rounding Rule s bef BAdI: Modify Layout Module Data before Transmiss ion t BAdI: Modify Unit of Measure Group Data before T ransm BAdI: Modify Release Profiles and Assignments be fore BAdI: Change Article Hierachy Data Before Transf errin BAdI: Adapt Transportation Chains BAdI: Change Delivering Site Assignment BAdI: Document Type Determination - ERP Order In

bound BAdI: Promotion Determination - ERP Order Inboun d BAdI: Manage Handling of Structured Articles in Order BAdI: Modify Order Outbound Data before Transmis sion BAdI: Modify Time Series Data before Transmissio n to BAdI: Change Substitution Assignment Data Before Send BAdI: Modify Supply Network Data (new Lanes Mode l) be BAdI: Perform own Purchase Pricing within Supply Netw BAdI: Recalculate Purch.Inforec. Prices in Suppl y Net In-House Cash Setup Generation of Payment Requests for IDoc (Inbound) i

You might also like