TCode | Description | Module | Top Module | Component |
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Participation | ![]() |
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Change of Elibility Status | ![]() |
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Create Payment Requests | ![]() |
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Payroll cumulations retirement plans | ![]() |
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Generate Qualifications/Qual. Groups | ![]() |
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Convert Certf./Lic. to Qualification | ![]() |
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Out-of-Field Report | ![]() |
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Select Certificates/Licenses | ![]() |
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Check Qualif./Certif. Consistency | ![]() |
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EEO-4 and EEO-5 Reporting | ![]() |
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Form 1042-S Printing | ![]() |
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U.S. Savings Bond Purchase | ![]() |
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Substantial Presence Test | ![]() |
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Display U.S. Savings Bond Purchase | ![]() |
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Clear Table COSTS (U.S. Pub. Sector) | ![]() |
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XDEC Conversion (U.S. Pub. Sector) | ![]() |
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Pensionable and insurable earnings | ![]() |
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Report on hirings | ![]() |
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AAP: Movement analysis report | ![]() |
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AAP: Turnover analysis report | ![]() |
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AAP: Workforce distribution report | ![]() |
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EEO-1 report | ![]() |
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Grievance summary | ![]() |
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Employee history report | ![]() |
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New hire report | ![]() |
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VETS-100 report | ![]() |
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Werkzeuge - abrechnungsergebnis - 48 | ![]() |
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Payroll Driver Canada | ![]() |
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Payroll driver simulation (Canada) | ![]() |
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Canada savings bonds | ![]() |
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Processing Year-end Reporting 07 | ![]() |
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Payroll Transfer Pre-Program DTA-07 | ![]() |
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Advance Payment | ![]() |
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Payroll Remuneration Statement - 07 | ![]() |
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Canada Savings Bonds | ![]() |
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Tools - Payroll Results - 07 | ![]() |
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Reconciliation - P.I.E.R. Report 07 | ![]() |
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Report on Hirings 07 | ![]() |
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W.C.B. Reporting 07 | ![]() |
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Display payroll results | ![]() |
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3PR Prepare evaluation run (CA) | ![]() |
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Payroll driver (Canada) | ![]() |
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Pre-program DME: advance payments | ![]() |
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Audit report | ![]() |
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Remuneration statements | ![]() |
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Business payroll survey report | ![]() |
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Transfer to Third Gen. Form PD7A 07 | ![]() |
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Run viewer | ![]() |
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Payroll Driver USA | ![]() |
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Simulation payroll accounting 10 | ![]() |
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Payroll Transfer Prelim. Prog DTA-10 | ![]() |
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Payroll Remuneration Statement - 10 | ![]() |
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Tools - Payroll Results - 10 | ![]() |
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Payroll Reconciliation (Scheduler) | ![]() |
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Payroll Driver (USA) | ![]() |
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Payroll reconciliation report | ![]() |
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Remuneration statements | ![]() |
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3PR Prepare evaluation run (US) | ![]() |
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Aus. Bureau of Statistics (ABS) | ![]() |
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Employment Detail Declaration (ATO) | ![]() |
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Advance paym. Create Advance Pymn 13 | ![]() |
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Personalabrechnung Australien | ![]() |
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Simulation payroll accounting 13 | ![]() |
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Continuous Contribution Details | ![]() |
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Abrechnung-überweisung-Vorpgm DTA-13 | ![]() |
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BT with extra payment | ![]() |
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Payroll account 13 | ![]() |
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Payroll journal 13 | ![]() |
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Termination Organizer | ![]() |
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Wage Type Reporter | ![]() |
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Higher Duty Cessation Report | ![]() |
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Long Term Higher Duty Report | ![]() |
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Nominal/Actual Position Report | ![]() |
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Increment Due Report | ![]() |
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HDA Increment Report | ![]() |
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Increment Progression Report | ![]() |
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Increment Register | ![]() |
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Delete Advance Payment (Australia) | ![]() |
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Payroll rpts Deduction List Rpt 13 | ![]() |
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Payroll reports Details Report 13 | ![]() |
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Leave Reports | ![]() |
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Payroll rpts Reconciliation Report13 | ![]() |
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Payroll rpts Summary Report 13 | ![]() |
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Leave Advance Payment | ![]() |
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Leave Provision | ![]() |
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Pay As You Go Contribution | ![]() |
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Prior Service Report | ![]() |
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Payment summary ATO file report | ![]() |
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Payment summary generation report | ![]() |
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Payment Summary Generation - FE | ![]() |
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Payment summary listing report | ![]() |
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Superannuation Exception Data | ![]() |
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Superannuation history report | ![]() |
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Superannuation Report | ![]() |
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Wage type statement Australia | ![]() |
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Payroll - simulation - 32 | ![]() |
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Simulation payroll accounting 32 | ![]() |
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Integrated daily wage calculation | ![]() |
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Payroll - Transf.to Pre-prog. DME-32 | ![]() |
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Payroll remuneration statement - 32 | ![]() |
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Tools - payroll result - 32 | ![]() |
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International Payroll | ![]() |
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International Simulation Payroll | ![]() |
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Bank transfer pre.program DME Inter. | ![]() |
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Remuneration statement Internat. | ![]() |
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Create Posting Run | ![]() |
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Create Posting Run | ![]() |
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Payroll result International | ![]() |
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Wage type reporter | ![]() |
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Restructure Cumulation Tables | ![]() |
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NPO Payroll | ![]() |
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NPO Simulation Payroll | ![]() |
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Bank transfer pre.program DME NPO | ![]() |
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Remuneration statement NPO | ![]() |
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Create Posting Run | ![]() |
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Display Payroll Results | ![]() |
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Manual Payroll Simulation | ![]() |
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Cumulated Time Evaluation Results | ![]() |
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Absence Quota Information | ![]() |
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Employee history report | ![]() |
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Grievance summary | ![]() |
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Workers' compensation report | ![]() |
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New hire reporting | ![]() |
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EEO-1 report | ![]() |
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AAP: Movement analysis report | ![]() |
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AAP: Turnover analysis report | ![]() |
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AAP: Workforce distribution report | ![]() |
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VETS-100 Report | ![]() |
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NC-9901 Report: Generate Importable | ![]() |
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TCode | Description | Module | Top Module | Component |
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Copy Wage Types | ![]() |
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HR Customizing: Wage Type Grouping | ![]() |
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Access Subset View for Check Table | ![]() |
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Access Transaction OH20 | ![]() |
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Maintain Personnel Control Record | ![]() |
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Access PA03 from payroll menu | ![]() |
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Area menu - Payroll | ![]() |
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DME Prel.Program Collective Transfer | ![]() |
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Area Menu - International Payroll | ![]() |
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Set payroll area | ![]() |
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International Payroll | ![]() |
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International Simulation Payroll | ![]() |
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Bank transfer pre.program DME Inter. | ![]() |
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Remuneration statement Internat. | ![]() |
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Check Completeness of Posting | ![]() |
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Check Completeness of Posting | ![]() |
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Create Posting Run | ![]() |
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Payroll account - International | ![]() |
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Wage type statement - International | ![]() |
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Wage type statement (US stand.) Int. | ![]() |
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Wage type distribution - Internat. | ![]() |
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Wage type distribution (US st.) Int. | ![]() |
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Payroll journal International | ![]() |
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Payroll result International | ![]() |
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Cash breakdown list payment Int. | ![]() |
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Cash breakdown list payment Int. | ![]() |
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Cash breakdown list payment(9) Int. | ![]() |
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Payroll calendar - International | ![]() |
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Payroll calendar - International | ![]() |
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Current settings | ![]() |
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Wage type reporter | ![]() |
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Wage type reporter | ![]() |
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Assign WTS- Display G/L Accounts | ![]() |
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Wage type use - International | ![]() |
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Create Payment Medium | ![]() |
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Set PCG | ![]() |
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Check results | ![]() |
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Corrections | ![]() |
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Exit payroll | ![]() |
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Release payroll | ![]() |
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Area menu - Subs. activities per PP | ![]() |
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Restructure Cumulation Tables | ![]() |
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Restructure Payroll Directory | ![]() |
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List TemSe Objects | ![]() |
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Area menu - International payroll | ![]() |
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Display Payroll Results | ![]() |
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Convert form for remun.statement | ![]() |
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Delete form in customer client | ![]() |
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Copy form from SAP client | ![]() |
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Copy forms within customer client | ![]() |
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Convert payroll journal form | ![]() |
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Starts Transactions PE01, PE02, PE03 | ![]() |
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HR: Maintain Payroll Schemas | ![]() |
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Editor for Payroll Schemas | ![]() |
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HR: Maintain Calculation Rules | ![]() |
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Editor for PC rules | ![]() |
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Creates Functions and Operations | ![]() |
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HR form editor | ![]() |
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Process HR cluster | ![]() |
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Maintenance of process models | ![]() |
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Delete current payroll result | ![]() |
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Wage Type Maintenance | ![]() |
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HR: Maintain Log. Views & WT Groups | ![]() |
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HR: Maintain Wage Type Groups | ![]() |
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HR: Logical View Maintenance | ![]() |
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Assign Wage Types to Groups | ![]() |
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Remuneration Statement | ![]() |
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Payroll Results | ![]() |
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Remuneration Statement | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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TCode | Description | Module | Top Module | Component |
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Area menu - Payroll | ![]() |
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DME Prel.Program Collective Transfer | ![]() |
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Payroll Germany | ![]() |
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Team Data | ![]() |
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Hostels | ![]() |
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External data | ![]() |
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Partners | ![]() |
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Technical Assignments for WCA | ![]() |
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Destruction of Absences | ![]() |
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List DUEVO Notifics | ![]() |
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Wage Statement for WCA | ![]() |
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DEUEV Statements | ![]() |
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HR-DBW: Manage Data Records | ![]() |
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Import PPO File | ![]() |
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PS / Child / Standard Letter 01 | ![]() |
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PPO DEUEV Statements | ![]() |
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Import PPO File | ![]() |
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Print Report for CPS Statements | ![]() |
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Print Cyclical Entitlements CP | ![]() |
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Payroll for Germany | ![]() |
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Payroll Simulation Germany | ![]() |
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Semiretirement: Minimum Net Contribs | ![]() |
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Legal Lump-Sum Minimum Net Amount | ![]() |
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Payroll List for Semiretirement | ![]() |
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Pay Scale Flat-Rate Minimum Net Amt | ![]() |
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Assign Notifications | ![]() |
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Create Notification File | ![]() |
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Process Notifications | ![]() |
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Display Notifications | ![]() |
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Create Notifications | ![]() |
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List BEMEL | ![]() |
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Copy SFP Data Medium to Disk | ![]() |
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Delete Social Fund Procedure | ![]() |
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List Notifications for SFP | ![]() |
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Social Fund Procedure Statements | ![]() |
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Display TemSe Object in SFP | ![]() |
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Statistics for Social Fund Procedure | ![]() |
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Data Medium for Social Fund Proc. | ![]() |
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Status Change for Social Fund Proc. | ![]() |
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Notifications for Social Fund Proc. | ![]() |
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Wage Compensation Calculation | ![]() |
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Wage Compensation Table | ![]() |
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Breakdown of Trade Tax | ![]() |
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Contribution Statement for SFP | ![]() |
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Create DEUEV Reporting Files | ![]() |
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SI Totals Adjustment | ![]() |
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Create DEUEV Notifications | ![]() |
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Delete all DEUEV notifications | ![]() |
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Assign DEUEV Immediate Notifications | ![]() |
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Display DEUEV Immediate Notifs | ![]() |
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Administrator List Immediate Notifs | ![]() |
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Display DEUEV Immediate Notifs | ![]() |
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Administrator List DEUEV Immed.Notif | ![]() |
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Issue Stmt for DEUEV Immed. Notifs | ![]() |
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Create Data Medium (Immed. Notifs) | ![]() |
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Create DEUEV Immediate Notifications | ![]() |
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Edit Confirmatn PI No. (Immed.Notif) | ![]() |
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Prelim. Program Wage/Salary Transfer | ![]() |
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Prelim. Program Advance Payment | ![]() |
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DME - Reversal of Transfers | ![]() |
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Prelim. Program Transfer to HI Fund | ![]() |
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Collect Open Confirmations | ![]() |
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Display Employment Tax Features | ![]() |
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ELStAM: Overview of Month Lists | ![]() |
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ELStAM: Administrator Task List | ![]() |
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Transfer XML Data to ELStAM Tables | ![]() |
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VR: Transfer XML to ELStAM Table | ![]() |
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Collect Registration/Deregistrations | ![]() |
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VR: Collect Regist. and Deregist. | ![]() |
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Update Master Data Using ELStAM | ![]() |
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Create Registrations/Deregistrations | ![]() |
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Manage Data Records | ![]() |
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AAG: Display Error Confirmations | ![]() |
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AAG: Display Notifications | ![]() |
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Remuneration Statements | ![]() |
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EEL: Assign Inbound Notifications | ![]() |
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EEL: Create Notification File | ![]() |
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EEL: Display Inbound Notifications | ![]() |
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EEL: Display Outbound Notifications | ![]() |
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EEL: Edit Inbound Notifications | ![]() |
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EEL: Edit Outbound Notifications | ![]() |
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Notifications in the Process View | ![]() |
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EEL: Notifications in Process View | ![]() |
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EEL: Process Inbound Notifications | ![]() |
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EEL: Create Notifications | ![]() |
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Assign ELENA Inbound Notification | ![]() |
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Create File with ELENA Notifications | ![]() |
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Query ELENA Communication Server | ![]() |
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Process ELENA Inbound Notifications | ![]() |
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Process ELENA Outbound Notifications | ![]() |
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ELENA Confirmations Process DSVV | ![]() |
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Create ELENA Notifications | ![]() |
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Union Dues List, Data Medium | ![]() |
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Payroll account | ![]() |
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Benefit Records | ![]() |
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Construction Industry RHC/WC List 01 | ![]() |
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RHC List | ![]() |
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Payroll journal | ![]() |
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Display Garn. Results (Cluster DP) | ![]() |
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Display Garnishment Dir.(Cluster DQ) | ![]() |
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Display Payroll Results G (RD) | ![]() |
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Net Income 01 | ![]() |
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Third-Party Debt Decl. Sec. 840 ZPO | ![]() |
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Evaluation of Garnishment Results | ![]() |
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Rehabilitants: Reimbursement Applic. | ![]() |
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Tax Formulas | ![]() |
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Employment Tax Notification (G) | ![]() |
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Employment Tax Statement (G) | ![]() |
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Breakdown of Trade Tax (Germany) | ![]() |
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Display Tax Values | ![]() |
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Tax: Average Flat-Rate Tax Rate | ![]() |
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SI Contribution Statement (Cancel) | ![]() |
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Contribution Statement 01 | ![]() |
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SI Contribution Statement | ![]() |
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List of SI Supplementary Pensions | ![]() |
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Bank Suppl. Insurance Relief Fund | ![]() |
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SI Suppl.Pension Press Ins. Fund 01 | ![]() |
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SI Suppl. Pens. Gen. Suppl. Pens. 01 | ![]() |
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Create EDI Notification File 01 | ![]() |
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Data for Contribution Statements | ![]() |
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Miners' Contribution Statement 01 | ![]() |
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SI Contribution Statement, Miners | ![]() |
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Calculate Disruptive Event SI-Air | ![]() |
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Enter External Data | ![]() |
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Enter External Data | ![]() |
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Display Employment Tax Notifications | ![]() |
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Print Employment Tax Notifications | ![]() |
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Summarize Registration Data | ![]() |
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Create Registration Data | ![]() |
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Further Process Notification Data | ![]() |
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Manage Employment Tax Notifications | ![]() |
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Generate Employment Tax Data | ![]() |
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Create Employment Tax Statement | ![]() |
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Correct Employment Tax Data | ![]() |
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Display Employment Tax Data | ![]() |
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Create Employment Tax Statement | ![]() |
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ETStmt - Display Tax Auditor | ![]() |
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Merge Employment Tax Data | ![]() |
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Generate Employment Tax Data | ![]() |
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Further Process Employment Tax Data | ![]() |
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Manage Employment Tax Data | ![]() |
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DEUEV-Relevant Master and Time Data | ![]() |
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Create DEUEV Notifications | ![]() |
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Save DEUEV File | ![]() |
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Display DEUEV Data Medium | ![]() |
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HR-DEUEV: Create EDI File | ![]() |
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Display Confirmation of PI Numbers | ![]() |
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Documentation from HI Funds | ![]() |
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Documentation on SI Calculation | ![]() |
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Documentation on SI Calculation | ![]() |
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Display Contribution Percentage File | ![]() |
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DEUEV: Create Notification File | ![]() |
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Display DEUEV Notifications | ![]() |
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Labor Costs Census | ![]() |
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Download to Diskette | ![]() |
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Create Remuneration Survey | ![]() |
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Quarterly Survey of Earnings | ![]() |
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Remuneration Structure Survey | ![]() |
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Audit-Relevant Case Groups (BUEVO) | ![]() |
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Create Bank Transf. Med. - Internatl | ![]() |
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Create Bank Transf. Med. - Domestic | ![]() |
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Wage Statement with HR Forms | ![]() |
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BI for Teams/Const.Site Substitution | ![]() |
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ELStAM: Master Data for Proc. Start | ![]() |
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Batch Input for New Tax Rates | ![]() |
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Create Red. Working Hrs Infotypes 01 | ![]() |
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Create BI Session for Garnishment DE | ![]() |
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Delimit Tax Data | ![]() |
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Delimit Base Rate for Private HI/CI | ![]() |
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Batch Input for Successor Fund | ![]() |
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Change Maximum HI Gross Amount | ![]() |
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Subsequent Activities Menu - Year | ![]() |
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Indicate DEUEV Notifications | ![]() |
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Weekly Report for Hourly Time Rec. | ![]() |
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Time Leveling | ![]() |
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Check Missing ID Number | ![]() |
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List/Stat. Severely Challenged 01 | ![]() |
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Earnings Survey | ![]() |
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Model: Remuneration Statistics Chem. | ![]() |
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Model: Remuneration Statistics Metal | ![]() |
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Reimbursements Acc. to G131 | ![]() |
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PS/Child/Check Child Allowance 01 | ![]() |
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Pension Information Procedure: INL | ![]() |
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Pension Information Procedure: BEN | ![]() |
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Tax List Child Allow. Cert. 01 | ![]() |
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Tax Cards (Not) Submitted | ![]() |
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Pension Payment Notifications | ![]() |
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Check HI Annual Income Limit | ![]() |
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![]() |
Check HI Annual Income Limit | ![]() |
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Certify Annual Remuneration | ![]() |
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List of Employees with Private HI | ![]() |
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Check Contribution Liability | ![]() |
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Display Value Credit and SI ITD | ![]() |
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Capital Formation Overview | ![]() |
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Customizing Tool CPS | ![]() |
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Create Master Data Export | ![]() |
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Area Menu: Subs. Activ. per Payr. | ![]() |
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Area Menu: Subseq. Activities - Per. | ![]() |
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Define DEUEV Start | ![]() |
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SP Employee Statement | ![]() |
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AVmG: List for Contribution Taxation | ![]() |
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Employment Tax Notific. Tax Auditor | ![]() |
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Employment Tax Statement Tax Auditor | ![]() |
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![]() |
Data Access Tax Audit: Download | ![]() |
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Payroll Account Tax Auditor | ![]() |
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![]() |
Wage Type Reporter Tax Audit | ![]() |
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Data Access Tax Audit: Export | ![]() |
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Info Types - Display Tay Auditors | ![]() |
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Tax Relevant Wage Types Tax Audit | ![]() |
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Assignment of PPO Error Confirmatns | ![]() |
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List for PPO Error Confirmations | ![]() |
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Display of PPO Error Confirmations | ![]() |
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Assign PPO DEUEV Inbound Notificatns | ![]() |
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Display PPO DEUEV Error Confirmation | ![]() |
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Display DEUEV Notifications (PPO) | ![]() |
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Pers. Resp. List DEUEV Notif. PPO | ![]() |
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Administrator List PPO DEUEV Inbound | ![]() |
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Create DEUEV Data Medium for PPO | ![]() |
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Create DEUEV Data Medium for PPO | ![]() |
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Create Notifications for PPO | ![]() |
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Assign Contribution Statements | ![]() |
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Edit Contrib. Statements Receipt | ![]() |
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Display Contrib. Statements Receipt | ![]() |
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Transfer Notifications to DASBV | ![]() |
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PPO Administrator List | ![]() |
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Create Contribution Collection Not. | ![]() |
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Deduction of Contribution Amt to PPO | ![]() |
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Display PPO Contrib. Collect. Notif. | ![]() |
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Display DEUEV Inbound Notifications | ![]() |
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Edit DEUEV Notifications | ![]() |
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Display DEUEV Notifications | ![]() |
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Assignment of DEUEV Inbound Notific. | ![]() |
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Administrator List DEUEV Inbox | ![]() |
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Process PI Number Confirmations | ![]() |
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AAG: Create Notification File | ![]() |
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AAG: Assign Error Confirmations | ![]() |
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AAG: Process Notifications | ![]() |
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AAG: Process Error Confirmations | ![]() |
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AAG: Create Notifications | ![]() |
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Query SI Communication Server | ![]() |
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ZMV: Assign Inbound Notifications | ![]() |
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ZMV: Edit Inbound Notifications | ![]() |
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ZMV: Process Inbound Notifications | ![]() |
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ZMV: Create Balance Notifications | ![]() |
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ZMV: Create Notification File | ![]() |
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ZMV: Create Dummy Notification File | ![]() |
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ZMV: Process Notifications | ![]() |
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ZMV: Reminder List Unconf. Start Not | ![]() |
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ZMV: Create Notifications | ![]() |
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ZMV: Display (Inbound) Notifications | ![]() |
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SP Statement of Contributions Paid | ![]() |
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SP Data Medium Creation | ![]() |
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Determination of Contributions | ![]() |
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Bank Transfer of Contributions | ![]() |
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SP Notification Creation | ![]() |
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SP Customizing Display | ![]() |
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List of Gross Overpayments | ![]() |
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SP Notification Display | ![]() |
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List for Non-Assigned PPO Notific. | ![]() |
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List Unassigned BV-DEUEV Inb. Notif. | ![]() |
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Contrib. Statements (Not Assigned) | ![]() |
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Customizing: Construction Industry | ![]() |
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Consistency Check of DEUEV Notifs | ![]() |
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Edit Unassigned DEUEV Inbound Notif. | ![]() |
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AAG: Process Unass. Error Confirm. | ![]() |
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List of Unassigned ELENA Inb. Notif. | ![]() |
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Import Company Number File V2 | ![]() |
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Settings SI Communication | ![]() |
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SI: Encryption PKCS#7 | ![]() |
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SI: Display Certificate Lists | ![]() |
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SI: Transfer PSE in SSF/STRUST | ![]() |
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Import Indiv. SI E-Mails | ![]() |
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ZMV: Display Notification File | ![]() |
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Files for Sending by E-Mail to PPO | ![]() |
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Display Files Contrib. Statement | ![]() |
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AAG: Display Notification File | ![]() |
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EEL: Display Notification File | ![]() |
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ZMV: Edit Unassigned Inbound Notif. | ![]() |
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SP Notification Status/Delete | ![]() |
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SP Data Med. Display and Comparison | ![]() |
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SP Data Medium Administration | ![]() |
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![]() |
Grouped Data Medium Creation | ![]() |
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SP Data Medium Download | ![]() |
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Assign Destination to Constr. Site | ![]() |
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Child Allowance Statistics | ![]() |
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Area Menu: Subseq. Activ. - Other | ![]() |
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![]() |
Create Pension Recipient 01 | ![]() |
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Leave Reserve | ![]() |
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Distributed Reporting for DEUEV | ![]() |
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Occup. Key for Input Help TS 2010 | ![]() |
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Delete Old OC in Infotype 0020 | ![]() |
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Fill TS 2010 in Infotype 0020 | ![]() |
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Prepopulate TS 2010 Input Help | ![]() |
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![]() |
Organize Directory DQ from Clstr DP | ![]() |
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Edit Unassigned Immediate Notif. | ![]() |
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ELStAM: Simulate Inbound Notificatns | ![]() |
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ELStAM: Auxil. and Analysis Program | ![]() |
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![]() |
Check Employment Tax Features | ![]() |
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Check ELStAM Data | ![]() |
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EEL: Edit Unassigned Inbound Notif. | ![]() |
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Delete ELENA Data | ![]() |
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Show ELENA file | ![]() |
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Child Allowance Statistics: DL TemSe | ![]() |
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Public Sector Pension Data Medium 01 | ![]() |
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Import Tax Municipality Data | ![]() |
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![]() |
Set Retro Acctg Date for HI Changes | ![]() |
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![]() |
Comparison of Contribution Rates | ![]() |
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![]() |
Import Contribution Rate File | ![]() |
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Mark Notifications | ![]() |
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![]() |
Start Date of SI Notifications | ![]() |
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Download Data Medium to Disk | ![]() |
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Display Contrib. Statemt Data by EDI | ![]() |
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![]() |
Download Data Medium to Disk | ![]() |
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Set Retro. Acctg Date Vol. Insur. | ![]() |
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![]() |
Correction Run ETStmt Vol. Insur. | ![]() |
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![]() |
Download Data Medium to Disk | ![]() |
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Copy/Delete Entitlements | ![]() |
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![]() |
Customizing Tool: Cop./Del.Ben.Type | ![]() |
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Transfer Ext. Data to CPS Database | ![]() |
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![]() |
Edit Pension Statement Element in DB | ![]() |
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Create BZ01 Notifications | ![]() |
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Create BZ02 Notifications | ![]() |
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Manage ZfA Notifications | ![]() |
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Check ZfA Notification Directories | ![]() |
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Display ZfA Notifications | ![]() |
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Process ZfA Inbound Directory | ![]() |
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KZ01 - Generate Notifs | ![]() |
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Ind. 02: Create Notifications | ![]() |
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Outbound ZfA Notifications | ![]() |
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Reset B2A Outbound | ![]() |
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Process ZB01 Notifications | ![]() |
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Process ZK01 Notifications | ![]() |
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Non-Assigned ZK01 Notifications | ![]() |
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![]() |
Area Menu Payroll for Switzerland | ![]() |
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![]() |
Solidarity Contribution Statement | ![]() |
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Payroll Switzerland | ![]() |
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![]() |
Scheduler for Multiple Payroll (CH) | ![]() |
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Simu. Scheduler Multiple Payroll CH | ![]() |
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Payroll Simulation Switzerland | ![]() |
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![]() |
Solidarity Contribution Statement | ![]() |
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Preliminary Program for DME | ![]() |
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Preprog. DTA seperate payment run | ![]() |
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Preprogram: DME for NrP PS CH | ![]() |
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Remuneration Statements | ![]() |
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Payroll Account | ![]() |
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![]() |
Revision of AHV/AIL Payroll Account | ![]() |
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![]() |
Payroll Journal | ![]() |
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BV PCL2 Cluster Display | ![]() |
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Display Payroll Results (RC) | ![]() |
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Calculate Bonus Wage Type | ![]() |
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Wage Statement 2005 | ![]() |
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Swiss Payment Medium - /SAD /BAD | ![]() |
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![]() |
Swiss Payment Medium - Bank Transfer | ![]() |
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Wage Statement with HR Forms | ![]() |
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Create BI for Legacy Data Transfer | ![]() |
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Evaluation List with BI Folder | ![]() |
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Area menu-Annual subsequent activity | ![]() |
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Employee List with AHV No. /CD | ![]() |
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AHV - Pay Statement | ![]() |
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ASM - Wage and Salary Statistics | ![]() |
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Solidarity contribution statement | ![]() |
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BFS Quarterly Employment Statistics | ![]() |
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BFS-wage level and structure | ![]() |
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BFS Quarterly Employment Statistics | ![]() |
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BFS Wage Structure Survey, Rev. 2012 | ![]() |
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ELM - Data Extractor | ![]() |
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Employer Statement | ![]() |
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Accounting of Family-Related Bonuses | ![]() |
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Calculation of Enhanced Fam.Rel.Bon. | ![]() |
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Family-Related Bonuses - Check | ![]() |
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Acctg of Family-Rel. Bonuses (ELM) | ![]() |
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![]() |
Overall Monthly Report (FamRelBReg) | ![]() |
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IF Annual Payroll (Obsolete) | ![]() |
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IF Annual Payroll (AKIS-Lohn'08) | ![]() |
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Infotype Overview for Employee | ![]() |
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Annual Overview of Payroll Results | ![]() |
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Reduced Working Hours Payroll Run | ![]() |
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Wage Statement for Tax Declaration | ![]() |
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Wage Statement from File | ![]() |
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Wage Statement 2005 | ![]() |
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Salary Comparison | ![]() |
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Wage Type Control | ![]() |
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Wage Type Liabilities Tax | ![]() |
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WType Control - Multiple Employment | ![]() |
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Wage Type Liabilities AHV/AIL | ![]() |
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Account evaluation | ![]() |
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PF Evaluation Callup with Scheduler | ![]() |
![]() |
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![]() |
Person Selection for Pension Fund | ![]() |
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![]() |
Pension Fund Universal Evaluation | ![]() |
![]() |
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![]() |
Universal Evaluation List | ![]() |
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WTax Notific. of Official Assessment | ![]() |
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Withholding Tax Statement | ![]() |
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Withholding Tax - Payroll | ![]() |
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Withholding Tax - Payroll | ![]() |
![]() |
![]() |
![]() |
Withholding Tax Statement Waadt | ![]() |
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![]() |
Withholding Tax Statement-St Gallen | ![]() |
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Gross Wage Cross-Border EE France | ![]() |
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Maternity Pay Registration | ![]() |
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![]() |
HR Master Data Sheet - Switzerland | ![]() |
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UVG Annual Accounting | ![]() |
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Wage type capitulation | ![]() |
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Monthly Wage Type Recapitulation | ![]() |
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![]() |
Payroll Insurance Switzerland | ![]() |
![]() |
![]() |
![]() |
Create Master Data Export | ![]() |
![]() |
![]() |
![]() |
Area menu-subs. activities per payr. | ![]() |
![]() |
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![]() |
Area menu - Period-indep. subs. act. | ![]() |
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![]() |
Abgleich Anschriftendaten Schweiz | ![]() |
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![]() |
Read Report Municip. Codes (BFS) CH | ![]() |
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Area menu - Subs. activities, other | ![]() |
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Initial Value Conversion | ![]() |
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Function View Conversion | ![]() |
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![]() |
Purge IT Individual Values PF | ![]() |
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Create accounts | ![]() |
![]() |
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![]() |
Model Report - Legacy Data Transfer | ![]() |
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![]() |
Import/Display Report New AHV No. | ![]() |
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![]() |
Update IT36 with New AHV No. | ![]() |
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![]() |
ELM - Customizing Institution IDs | ![]() |
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![]() |
Global Copier for Pension Funds | ![]() |
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Write Postings to Accounts | ![]() |
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Conversion of Custom. Evaluations | ![]() |
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Master Data & Account Conversion | ![]() |
![]() |
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Maintain Withholding Tax Tables | ![]() |
![]() |
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![]() |
Read Withholding Tax BWA Diskette | ![]() |
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![]() |
![]() |
Read SI Numbers for Children | ![]() |
![]() |
![]() |
![]() |
Check for Processing Control | ![]() |
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![]() |
Processing Control: Schedule Editor | ![]() |
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![]() |
PC calculation for workflow | ![]() |
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![]() |
PF Interface to Data Connect | ![]() |
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![]() |
Area Menu for Payroll Austria | ![]() |
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![]() |
![]() |
Statement of Employment | ![]() |
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![]() |
![]() |
Statement Pension Key Date | ![]() |
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Statement Key Date for Increase | ![]() |
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Reserves for Severance Pay/Pension03 | ![]() |
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![]() |
Payroll Austria | ![]() |
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![]() |
Payroll Simulation Austria | ![]() |
![]() |
![]() |
![]() |
Tax Local Tax Office 03 | ![]() |
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![]() |
![]() |
SI Contrib. Base Statement for GKK | ![]() |
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![]() |
![]() |
Works Council Contribution 03 | ![]() |
![]() |
![]() |
![]() |
SI Contribution Statement BVA (Old) | ![]() |
![]() |
![]() |
![]() |
Monthly SI Contrib.Statement BVA 03 | ![]() |
![]() |
![]() |
![]() |
SI Contribution Statement BVA (A) | ![]() |
![]() |
![]() |
![]() |
Social Ins. Contr. Statem. BVA | ![]() |
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![]() |
![]() |
SI Contrib. Base Statement BVA 03 | ![]() |
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![]() |
![]() |
Annual SI Statement BVA 03 | ![]() |
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![]() |
Download TemSe to PC/Server | ![]() |
![]() |
![]() |
![]() |
Payroll Transfer Prelim.Prog. DME-03 | ![]() |
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![]() |
Payroll Remuneration Statement - 03 | ![]() |
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![]() |
Reimb. Applications EFZG 03 | ![]() |
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![]() |
![]() |
Income Report | ![]() |
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![]() |
Income Report from TemSe | ![]() |
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![]() |
Union 03 | ![]() |
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![]() |
Economic Statistics 03 | ![]() |
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![]() |
Reserves for Anniversary Pymts 03 | ![]() |
![]() |
![]() |
![]() |
List of Issued Sickness Certs 03 | ![]() |
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![]() |
Tax: Municipal Tax 03 | ![]() |
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![]() |
Tax: Municipal Tax 03 | ![]() |
![]() |
![]() |
![]() |
Wage Type Edit for Payroll Acc. 03 | ![]() |
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![]() |
Tax Payslip L16 03 | ![]() |
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![]() |
![]() |
Wage Types-Edit Payroll Journal 03 | ![]() |
![]() |
![]() |
![]() |
Absence Cal. - Country-Spec. Part 03 | ![]() |
![]() |
![]() |
![]() |
Display Garnish. Result Cluster AE | ![]() |
![]() |
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![]() |
Display Garnish. Direct. Cluster AF | ![]() |
![]() |
![]() |
![]() |
Proc. Lists Reimb. Appls EFZG 03 | ![]() |
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![]() |
![]() |
Display Cluster KN - First Illnesses | ![]() |
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![]() |
Processed Lists - Payslip L16 03 | ![]() |
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Display Cluster NS: Heavy Labor NS | ![]() |
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![]() |
![]() |
Display Payroll Results | ![]() |
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![]() |
Cash Breakdown List Payment Int. | ![]() |
![]() |
![]() |
![]() |
Absence Type Search in Calendar 03 | ![]() |
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![]() |
Third-Party Debtor Decl. Sec. 301 AO | ![]() |
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![]() |
![]() |
Update Master Data after Payroll | ![]() |
![]() |
![]() |
![]() |
Statement for Support Payment | ![]() |
![]() |
![]() |
![]() |
Creditor Notif. Remaining Debt 03 | ![]() |
![]() |
![]() |
![]() |
Evaluation of Garnishment Results | ![]() |
![]() |
![]() |
![]() |
SP Entitl.Transfer from Payroll Acc. | ![]() |
![]() |
![]() |
![]() |
SI Contribution Statement GKK 03 | ![]() |
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![]() |
![]() |
Employer-Dependent Tax Vienna 03 | ![]() |
![]() |
![]() |
![]() |
Leave Reserves 03 | ![]() |
![]() |
![]() |
![]() |
PRELIM.PROGRAM DATA MEDIUM EXCH. (A) | ![]() |
![]() |
![]() |
![]() |
Data Medium Transfer Format V3 | ![]() |
![]() |
![]() |
![]() |
Create Payroll Transfer DME 03 | ![]() |
![]() |
![]() |
![]() |
Wage Statement with HR Forms | ![]() |
![]() |
![]() |
![]() |
SI Contr. Group Transfer (Age-Dep.) | ![]() |
![]() |
![]() |
![]() |
Maint. IT41 (Date Types) Batch Inp. | ![]() |
![]() |
![]() |
![]() |
Check ELDA Records | ![]() |
![]() |
![]() |
![]() |
Montly Export for Joint Taxation | ![]() |
![]() |
![]() |
![]() |
Monthly Import for Joint Taxation | ![]() |
![]() |
![]() |
![]() |
Annual Export for Joint Taxation | ![]() |
![]() |
![]() |
![]() |
Sick. Cert. BI - Sick Cert. Fee 03 | ![]() |
![]() |
![]() |
![]() |
Sickness Certs BI: Sickness Certs 03 | ![]() |
![]() |
![]() |
![]() |
New Tax Rates 03 | ![]() |
![]() |
![]() |
![]() |
Pension Calculation | ![]() |
![]() |
![]() |
![]() |
Create BI Session for Garnishment AT | ![]() |
![]() |
![]() |
![]() |
Maint. Date Type Retro.Acctg IT41 BI | ![]() |
![]() |
![]() |
![]() |
Simulation Results for Reserve | ![]() |
![]() |
![]() |
![]() |
Area menu-Annual subsequent activity | ![]() |
![]() |
![]() |
![]() |
Upload PC File for KB | ![]() |
![]() |
![]() |
![]() |
Compare KB Notification with IT2001 | ![]() |
![]() |
![]() |
![]() |
Work and Remun. Confirm. for SP/MP | ![]() |
![]() |
![]() |
![]() |
Print Sickness Certificates 03 | ![]() |
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![]() |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
![]() |
Define Standard Texts for Carry/Fwd | ![]() |
![]() |
![]() |
![]() |
Import Logo for Reporting | ![]() |
![]() |
![]() |
![]() |
Define Career Groups and Texts | ![]() |
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![]() |
![]() |
Distribution Keys | ![]() |
![]() |
![]() |
![]() |
Generate Column Group | ![]() |
![]() |
![]() |
![]() |
Maintain employee group to sub-group | ![]() |
![]() |
![]() |
![]() |
Maintain employee sub-group | ![]() |
![]() |
![]() |
![]() |
Approve Times: Master Data | ![]() |
![]() |
![]() |
![]() |
CATS: Approve Data | ![]() |
![]() |
![]() |
![]() |
Transfer External -> Time Management | ![]() |
![]() |
![]() |
![]() |
Transfer to Target Components | ![]() |
![]() |
![]() |
![]() |
Test Tool Decoupled PA Infotypes | ![]() |
![]() |
![]() |
![]() |
Parameter transaction for TG01000008 | ![]() |
![]() |
![]() |
![]() |
HR Report Selection | ![]() |
![]() |
![]() |
![]() |
DAQ viewer | ![]() |
![]() |
![]() |
![]() |
Temse Viewer | ![]() |
![]() |
![]() |
![]() |
Benefits Application Menu | ![]() |
![]() |
![]() |
![]() |
Enrollment | ![]() |
![]() |
![]() |
![]() |
Participation Monitor | ![]() |
![]() |
![]() |
![]() |
EOI Monitor | ![]() |
![]() |
![]() |
![]() |
Enrollment Form | ![]() |
![]() |
![]() |
![]() |
Benefits Participation Overview | ![]() |
![]() |
![]() |
![]() |
Benefits - Plan Overview | ![]() |
![]() |
![]() |
![]() |
Automatic Plan Enrollment | ![]() |
![]() |
![]() |
![]() |
Default Plan Enrollment | ![]() |
![]() |
![]() |
![]() |
Termination of Participation | ![]() |
![]() |
![]() |
![]() |
Confirmation Form | ![]() |
![]() |
![]() |
![]() |
Jump from IMG into Maintenance Views | ![]() |
![]() |
![]() |
![]() |
Configuration Consistency Check | ![]() |
![]() |
![]() |
![]() |
Copy Benefit Area | ![]() |
![]() |
![]() |
![]() |
Delete Benefit Area | ![]() |
![]() |
![]() |
![]() |
Benefit Area Currency Conversion | ![]() |
![]() |
![]() |
![]() |
Cost summary | ![]() |
![]() |
![]() |
![]() |
Check Actual Working Hours | ![]() |
![]() |
![]() |
![]() |
Currency Conversion Benef. Infotypes | ![]() |
![]() |
![]() |
![]() |
Copying templates in BDS | ![]() |
![]() |
![]() |
![]() |
Maintenance of templates in BDS | ![]() |
![]() |
![]() |
![]() |
IDoc Data Transfer | ![]() |
![]() |
![]() |
![]() |
Copy Benefit Plan | ![]() |
![]() |
![]() |
![]() |
Delete Benefit Plan | ![]() |
![]() |
![]() |
![]() |
Overview Adjustment Permissions | ![]() |
![]() |
![]() |
![]() |
Standard Plans Overview | ![]() |
![]() |
![]() |
![]() |
Eligible Employees | ![]() |
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![]() |
![]() |
Participation | ![]() |
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![]() |
Health Plan Costs | ![]() |
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![]() |
![]() |
Insurance Plan Costs | ![]() |
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![]() |
Savings Plan Contributions | ![]() |
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![]() |
Vesting Percentage | ![]() |
![]() |
![]() |
![]() |
Changes in Benefits Elections | ![]() |
![]() |
![]() |
![]() |
FSA Contributions | ![]() |
![]() |
![]() |
![]() |
Change of Elibility Status | ![]() |
![]() |
![]() |
![]() |
Employee Demographics | ![]() |
![]() |
![]() |
![]() |
Change in general benefits | ![]() |
![]() |
![]() |
![]() |
Costs/Contributions for Misc. Plans | ![]() |
![]() |
![]() |
![]() |
Stock Purchase Plan Contributions | ![]() |
![]() |
![]() |
![]() |
Benefit Election Analysis | ![]() |
![]() |
![]() |
![]() |
Contribution Limit Check | ![]() |
![]() |
![]() |
![]() |
Enrollment Statistics | ![]() |
![]() |
![]() |
![]() |
Create adjustment reasons | ![]() |
![]() |
![]() |
![]() |
COBRA Employer Notice | ![]() |
![]() |
![]() |
![]() |
Status of General Notice | ![]() |
![]() |
![]() |
![]() |
Create Payment Requests | ![]() |
![]() |
![]() |
![]() |
Retirement plan data transfer: in. | ![]() |
![]() |
![]() |
![]() |
Retirement plan data transfer out | ![]() |
![]() |
![]() |
![]() |
Payroll cumulations retirement plans | ![]() |
![]() |
![]() |
![]() |
Service calculation retirement plans | ![]() |
![]() |
![]() |
![]() |
Status Report for Termination | ![]() |
![]() |
![]() |
![]() |
Status of Unavailibility Notice | ![]() |
![]() |
![]() |
![]() |
FSA claim | ![]() |
![]() |
![]() |
![]() |
Collect COBRA Events | ![]() |
![]() |
![]() |
![]() |
Create COBRA Letters | ![]() |
![]() |
![]() |
![]() |
COBRA Participation | ![]() |
![]() |
![]() |
![]() |
COBRA Payments | ![]() |
![]() |
![]() |
![]() |
COBRA Cost Overview | ![]() |
![]() |
![]() |
![]() |
COBRA Enrollment Form | ![]() |
![]() |
![]() |
![]() |
COBRA Election Period | ![]() |
![]() |
![]() |
![]() |
COBRA Invoice | ![]() |
![]() |
![]() |
![]() |
COBRA Confirmation Form | ![]() |
![]() |
![]() |
![]() |
COBRA Data Transfer to Provider | ![]() |
![]() |
![]() |
![]() |
COBRA Employer Premium Assistance | ![]() |
![]() |
![]() |
![]() |
COBRA overdue payments | ![]() |
![]() |
![]() |
![]() |
COBRA end of max. cov.cont. period | ![]() |
![]() |
![]() |
![]() |
FSA Claims Monitor | ![]() |
![]() |
![]() |
![]() |
Compensation management | ![]() |
![]() |
![]() |
![]() |
Compensation Administration | ![]() |
![]() |
![]() |
![]() |
Change Compensation Adjustment | ![]() |
![]() |
![]() |
![]() |
Display Compensation Adjustment | ![]() |
![]() |
![]() |
![]() |
Compensation Adj. Reasons (Tree) | ![]() |
![]() |
![]() |
![]() |
Comp. Adjustment over Org. Structure | ![]() |
![]() |
![]() |
![]() |
Compensationi Adj.: Employee Selec. | ![]() |
![]() |
![]() |
![]() |
Submit Compensation Adjustments | ![]() |
![]() |
![]() |
![]() |
Approve Compensation Adjustments | ![]() |
![]() |
![]() |
![]() |
Reject Compensation Adjustments | ![]() |
![]() |
![]() |
![]() |
Activate Compensation Adjustments | ![]() |
![]() |
![]() |
![]() |
Compensation Management: Budgeting | ![]() |
![]() |
![]() |
![]() |
Budget Structure Maintenance: Create | ![]() |
![]() |
![]() |
![]() |
Budget Structure Maintenance: Displ. | ![]() |
![]() |
![]() |
![]() |
Budget Structure Maintenance: Change | ![]() |
![]() |
![]() |
![]() |
Budget Administration: Display | ![]() |
![]() |
![]() |
![]() |
Budget Administration: Change | ![]() |
![]() |
![]() |
![]() |
Initialize Compensation Budget | ![]() |
![]() |
![]() |
![]() |
Report selection | ![]() |
![]() |
![]() |
![]() |
HR PA-CM: Access Ad Hoc Query | ![]() |
![]() |
![]() |
![]() |
HR PA-CM: SAP Query Access | ![]() |
![]() |
![]() |
![]() |
Change Matrix Catalog | ![]() |
![]() |
![]() |
![]() |
Display Matrix Catalog | ![]() |
![]() |
![]() |
![]() |
Pay scale Increase | ![]() |
![]() |
![]() |
![]() |
Pay Scale Reclassification | ![]() |
![]() |
![]() |
![]() |
Pay Scale Reclassification by Hours | ![]() |
![]() |
![]() |
![]() |
Job Pricing | ![]() |
![]() |
![]() |
![]() |
Maintain Job (Compensation Mgmt) | ![]() |
![]() |
![]() |
![]() |
Maintain Position (Comp. Mgmt) | ![]() |
![]() |
![]() |
![]() |
Display Salary Survey Data | ![]() |
![]() |
![]() |
![]() |
Long-term incentives: granting | ![]() |
![]() |
![]() |
![]() |
Change award granting | ![]() |
![]() |
![]() |
![]() |
Display award granting | ![]() |
![]() |
![]() |
![]() |
Long-term incentives: Exercising | ![]() |
![]() |
![]() |
![]() |
Change award exercising | ![]() |
![]() |
![]() |
![]() |
Display award exercising | ![]() |
![]() |
![]() |
![]() |
Exercising Employee Options | ![]() |
![]() |
![]() |
![]() |
Life events for long-term incentives | ![]() |
![]() |
![]() |
![]() |
Expiration/forfeiting of ltis | ![]() |
![]() |
![]() |
![]() |
Cancellation of long-term incentives | ![]() |
![]() |
![]() |
![]() |
Stock Split | ![]() |
![]() |
![]() |
![]() |
Workflow Custom. Comp. Adjustment | ![]() |
![]() |
![]() |
![]() |
Workflow Custom. Awards Exercising | ![]() |
![]() |
![]() |
![]() |
Workflow Custom. Award expiration | ![]() |
![]() |
![]() |
![]() |
Workflow Customizing Life Events | ![]() |
![]() |
![]() |
![]() |
Display Total Compensation Statement | ![]() |
![]() |
![]() |
![]() |
Display Total Compensation Statement | ![]() |
![]() |
![]() |
![]() |
Print Total Compensation Statement | ![]() |
![]() |
![]() |
![]() |
Customizing HR | ![]() |
![]() |
![]() |
![]() |
Organizational Management reports | ![]() |
![]() |
![]() |
![]() |
External HR Master Data | ![]() |
![]() |
![]() |
![]() |
Customizing RSM (Internal) | ![]() |
![]() |
![]() |
![]() |
Maintain Number Range: HRSM_SEQNR | ![]() |
![]() |
![]() |
![]() |
External HR Master Data Parameters | ![]() |
![]() |
![]() |
![]() |
Maint. WF 01000040: Create Vacancy | ![]() |
![]() |
![]() |
![]() |
HR Customizing User Parameters | ![]() |
![]() |
![]() |
![]() |
HR Customizing: Maintenance T500C | ![]() |
![]() |
![]() |
![]() |
Personnel Administration Customizing | ![]() |
![]() |
![]() |
![]() |
Personnel Administration Customizing | ![]() |
![]() |
![]() |
![]() |
Recruitment Customizing | ![]() |
![]() |
![]() |
![]() |
Generate calendar for cumulation | ![]() |
![]() |
![]() |
![]() |
Customizing: Country-Spec. Features | ![]() |
![]() |
![]() |
![]() |
Customizing: Dyn. Schema Selection | ![]() |
![]() |
![]() |
![]() |
Current settings Time Management | ![]() |
![]() |
![]() |
![]() |
HR:call SM30 subobjects individually | ![]() |
![]() |
![]() |
![]() |
Customizing Tool for PA42 | ![]() |
![]() |
![]() |
![]() |
Access Subset View | ![]() |
![]() |
![]() |
![]() |
Call View Cluster with Subset Views | ![]() |
![]() |
![]() |
![]() |
Conversion of third party remittance | ![]() |
![]() |
![]() |
![]() |
Copy Wage Types | ![]() |
![]() |
![]() |
![]() |
Access View for T512W | ![]() |
![]() |
![]() |
![]() |
HR Customizing: Wage Type Grouping | ![]() |
![]() |
![]() |
![]() |
Access Subset View for Check Table | ![]() |
![]() |
![]() |
![]() |
Call RPUCTF00 with Var. SAP_OH16 | ![]() |
![]() |
![]() |
![]() |
HR Customizing: SI Contrib.Statement | ![]() |
![]() |
![]() |
![]() |
HR Customizing: Absence Docu. | ![]() |
![]() |
![]() |
![]() |
Access Transaction OH20 | ![]() |
![]() |
![]() |
![]() |
Supply Parameters for PE51 | ![]() |
![]() |
![]() |
![]() |
Enter Parameters for PUFK | ![]() |
![]() |
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![]() |
Context Maintenance | ![]() |
![]() |
![]() |
![]() |
Object Description Profile | ![]() |
![]() |
![]() |
![]() |
Object Data Definition | ![]() |
![]() |
![]() |
![]() |
Relationship Data Definition | ![]() |
![]() |
![]() |
![]() |
Tool Definition | ![]() |
![]() |
![]() |
![]() |
Appraisal Model for PA/PSA/EE-gp/sgp | ![]() |
![]() |
![]() |
![]() |
Edit Recipient Groups | ![]() |
![]() |
![]() |
![]() |
HR: Authorization main switch | ![]() |
![]() |
![]() |
![]() |
Task Functions | ![]() |
![]() |
![]() |
![]() |
Appraisal Transfer Persons | ![]() |
![]() |
![]() |
![]() |
Building Address | ![]() |
![]() |
![]() |
![]() |
Define Reservation Type | ![]() |
![]() |
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![]() |
Cancellations | ![]() |
![]() |
![]() |
![]() |
Budgeting Parameters | ![]() |
![]() |
![]() |
![]() |
Reasons | ![]() |
![]() |
![]() |
![]() |
INTERN: PA-PD Integration in Batch | ![]() |
![]() |
![]() |
![]() |
Staffing Schedule | ![]() |
![]() |
![]() |
![]() |
Business Events Bookings | ![]() |
![]() |
![]() |
![]() |
Appraisal Type: Standard Input | ![]() |
![]() |
![]() |
![]() |
PD-TEM: Master Data Catalog | ![]() |
![]() |
![]() |
![]() |
Integration with Cost Distribution | ![]() |
![]() |
![]() |
![]() |
Inheritance of Contr. Area in Pos. | ![]() |
![]() |
![]() |
![]() |
Integ. Cost Plng & Cost Accounting | ![]() |
![]() |
![]() |
![]() |
Compensation Management Settings | ![]() |
![]() |
![]() |
![]() |
Compensation Administration Settings | ![]() |
![]() |
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Calculation of Compa Ratio | ![]() |
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Job pricing parameter | ![]() |
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Participation in Salary Survey | ![]() |
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Total Compensation Statement Para. | ![]() |
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Integration HR Planning: Cost Acctng | ![]() |
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Maintain Company | ![]() |
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Online Process | ![]() |
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Data Collection | ![]() |
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Shift Planning: Requirements Entry | ![]() |
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Shift Planning: Standard Shift Group | ![]() |
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Restrict to One FM Area | ![]() |
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Shift Planning: Factory Calendar | ![]() |
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Activate indicator for subst. types | ![]() |
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Shift Planning: Dialog Box Cust. | ![]() |
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Shift Planning: Different Payment | ![]() |
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Time Evaluation: External Access | ![]() |
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Time Evaluation: Report Variant | ![]() |
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Data Views | ![]() |
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Shift Planning: Report Variant | ![]() |
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Shift Planning: Substitution Type | ![]() |
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Shift Planning: Groupings | ![]() |
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Shift Planning: Time Types/Balances | ![]() |
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Change Development Plan Catalog | ![]() |
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Settings for Development Plans | ![]() |
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Firmly Book/Cancel | ![]() |
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![]() |
Create Business Event Group | ![]() |
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![]() |
Create External Instructor | ![]() |
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Restrictions | ![]() |
![]() |
![]() |
![]() |
Create Business Event Type | ![]() |
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![]() |
Attendees: Booking Checks | ![]() |
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Booking Priorities | ![]() |
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![]() |
Print Shift Plan w/Microsoft Excel | ![]() |
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Further Processing of Plan States | ![]() |
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![]() |
![]() |
Define Development Plan States | ![]() |
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Switch for Business Event Locations | ![]() |
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Search Function | ![]() |
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Passport photo | ![]() |
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Form Editing | ![]() |
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Customizing Quota Planning FTE | ![]() |
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Functions - Development Plans | ![]() |
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Work Schedule Group Assignment | ![]() |
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Health Examinations | ![]() |
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![]() |
Set Up PD - PA Integration | ![]() |
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Integration: PLOG - PREL | ![]() |
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Maintain own data authorization | ![]() |
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Switches for PAD CE | ![]() |
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Switch for Main/Sub-Group | ![]() |
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HR: Switch for IBAN Functionality | ![]() |
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Integration Cost Allocation | ![]() |
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![]() |
Initialization Object Type | ![]() |
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![]() |
Initial Business Event/Resource Type | ![]() |
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Incompatible Attendances/Absences | ![]() |
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Cost/Price Determination | ![]() |
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![]() |
Cost Center Determination | ![]() |
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![]() |
Resources and Authorities | ![]() |
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![]() |
Cost Planning | ![]() |
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![]() |
Fee Handling | ![]() |
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![]() |
Correspondence User Groups | ![]() |
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![]() |
Wage Elements | ![]() |
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![]() |
![]() |
Create Business Event Location | ![]() |
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![]() |
Workflow connection - Ctry Reassign. | ![]() |
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![]() |
HR Search Function | ![]() |
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![]() |
![]() |
Define Lunch Times | ![]() |
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![]() |
Room Administration Mail Connection | ![]() |
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![]() |
Display Sequential File for PD | ![]() |
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Naming | ![]() |
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Actions for Business Event Assessmnt | ![]() |
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![]() |
Name Tags | ![]() |
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![]() |
![]() |
Create Organizational Unit | ![]() |
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![]() |
Switches for PAD CE | ![]() |
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![]() |
Switches for PAD CE | ![]() |
![]() |
![]() |
![]() |
User groups | ![]() |
![]() |
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![]() |
Administration: Personnel No. Check | ![]() |
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![]() |
![]() |
Wizard: Personnel Cost Planning | ![]() |
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HR Master Data | ![]() |
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![]() |
Organizer Types | ![]() |
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Set Up PA - PD Integration | ![]() |
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![]() |
HR Planning: Search Function | ![]() |
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![]() |
Consistency Check for Integration | ![]() |
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![]() |
![]() |
HR Master Data Integration | ![]() |
![]() |
![]() |
![]() |
Participate in Integration | ![]() |
![]() |
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![]() |
Indiv. Attendee Check Path - Company | ![]() |
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![]() |
![]() |
Qualification Transfer: Applicants | ![]() |
![]() |
![]() |
![]() |
Transfer Qualifications - Employee | ![]() |
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![]() |
![]() |
Root Qualification Group | ![]() |
![]() |
![]() |
![]() |
Create Room | ![]() |
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![]() |
![]() |
Create Resource | ![]() |
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![]() |
![]() |
Plan Version for Room Reservation | ![]() |
![]() |
![]() |
![]() |
Create Resource Type | ![]() |
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![]() |
Work Schedule: Rule Values | ![]() |
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![]() |
![]() |
Cost Accounting Control | ![]() |
![]() |
![]() |
![]() |
Create Organizational Unit | ![]() |
![]() |
![]() |
![]() |
Create Requirements Profile | ![]() |
![]() |
![]() |
![]() |
Customizing for Ctry Reassg Workflow | ![]() |
![]() |
![]() |
![]() |
Create Work Center | ![]() |
![]() |
![]() |
![]() |
Shift Groups for Shift Planning | ![]() |
![]() |
![]() |
![]() |
Requirement Types per WS/Shift Group | ![]() |
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![]() |
Requirements | ![]() |
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![]() |
Attendee Type: Print Control | ![]() |
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Attendee/Organizer Types Allowed | ![]() |
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Areas | ![]() |
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Time Schedule | ![]() |
![]() |
![]() |
![]() |
Create Development Plan | ![]() |
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![]() |
![]() |
No.of Days to Bring Forward Vacns | ![]() |
![]() |
![]() |
![]() |
Vacancy Editing | ![]() |
![]() |
![]() |
![]() |
Formatting Text Variables | ![]() |
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![]() |
Output Sequence of Text Elements | ![]() |
![]() |
![]() |
![]() |
Notification Abbr.: Assign Event | ![]() |
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![]() |
User-Specific Output Control | ![]() |
![]() |
![]() |
![]() |
Prebooking Business Event Types | ![]() |
![]() |
![]() |
![]() |
Create Notification Abbreviation | ![]() |
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![]() |
Service for Lock | ![]() |
![]() |
![]() |
![]() |
TEM-ESS : Standard values | ![]() |
![]() |
![]() |
![]() |
Shift Planning: Simulate Attendences | ![]() |
![]() |
![]() |
![]() |
Integration with Time Management | ![]() |
![]() |
![]() |
![]() |
Activate Integration | ![]() |
![]() |
![]() |
![]() |
Data Synchronization: Org. Units | ![]() |
![]() |
![]() |
![]() |
Data Synchronization: Persons | ![]() |
![]() |
![]() |
![]() |
Logging/Error Analysis | ![]() |
![]() |
![]() |
![]() |
Archiving Function for Posting Index | ![]() |
![]() |
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![]() |
Payment Posting Active AR | ![]() |
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Payment Posting Active AT | ![]() |
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Payment Posting Active AU | ![]() |
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Payment Posting Active BE | ![]() |
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Payment Posting Active BR | ![]() |
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Payment Posting Active CA | ![]() |
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Payment Posting Active CH | ![]() |
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Payment Posting Active CN | ![]() |
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Payment Posting Active DE | ![]() |
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Payment Posting Active DK | ![]() |
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Payment Posting Active ES | ![]() |
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Payment Posting Active FI | ![]() |
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Payment Posting Active FR | ![]() |
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Payment Posting Active GB | ![]() |
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Payment Posting Active HK | ![]() |
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Payment Posting Active ID | ![]() |
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![]() |
Payment Posting Active IE | ![]() |
![]() |
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Payment Posting Active IN | ![]() |
![]() |
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Payment Posting Active IT | ![]() |
![]() |
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![]() |
Payment Posting Active JP | ![]() |
![]() |
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![]() |
Payment Posting Active KR | ![]() |
![]() |
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![]() |
Payment Posting Active MX | ![]() |
![]() |
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![]() |
Payment Posting Active MY | ![]() |
![]() |
![]() |
![]() |
Payment Posting Active NL | ![]() |
![]() |
![]() |
![]() |
Payment Posting Active NO | ![]() |
![]() |
![]() |
![]() |
Payment Posting Active NZ | ![]() |
![]() |
![]() |
![]() |
Payment Posting Active PH | ![]() |
![]() |
![]() |
![]() |
Payment Posting Active PT | ![]() |
![]() |
![]() |
![]() |
Payment Posting Active RU | ![]() |
![]() |
![]() |
![]() |
Payment Posting Active SE | ![]() |
![]() |
![]() |
![]() |
Payment Posting Active SG | ![]() |
![]() |
![]() |
![]() |
Payment Posting Active TH | ![]() |
![]() |
![]() |
![]() |
Payment Posting Active TW | ![]() |
![]() |
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![]() |
Payment Posting Active US | ![]() |
![]() |
![]() |
![]() |
Payment Posting Active VE | ![]() |
![]() |
![]() |
![]() |
Payment Posting Active XX | ![]() |
![]() |
![]() |
![]() |
Payment Posting Active ZA | ![]() |
![]() |
![]() |
![]() |
Switch to Initialize Sel. Intervals | ![]() |
![]() |
![]() |
![]() |
Schalter Vorgezogene Dritte Schicht | ![]() |
![]() |
![]() |
![]() |
Automatic State Management | ![]() |
![]() |
![]() |
![]() |
Transfer hiring data for applicant | ![]() |
![]() |
![]() |
![]() |
Transfer hiring data for applicant | ![]() |
![]() |
![]() |
![]() |
Transfer hiring data for applicant | ![]() |
![]() |
![]() |
![]() |
Transfer table T588Z, infotype 4000 | ![]() |
![]() |
![]() |
![]() |
Transfer opt. archive for applicant | ![]() |
![]() |
![]() |
![]() |
Transfer hiring data for applicant | ![]() |
![]() |
![]() |
![]() |
Conversion T750B | ![]() |
![]() |
![]() |
![]() |
Transfer Settings for Opt.Archiving | ![]() |
![]() |
![]() |
![]() |
Transfer T514D/V from Client 000 | ![]() |
![]() |
![]() |
![]() |
3PR Reconciliation Workbench | ![]() |
![]() |
![]() |
![]() |
Termination and redundancy workbench | ![]() |
![]() |
![]() |
![]() |
Initial PA Master Data Menu | ![]() |
![]() |
![]() |
![]() |
Maintain Personnel Control Record | ![]() |
![]() |
![]() |
![]() |
Access PA03 from payroll menu | ![]() |
![]() |
![]() |
![]() |
Maintain PA Number Ranges | ![]() |
![]() |
![]() |
![]() |
Number Range Maintenance: RP_COIFT | ![]() |
![]() |
![]() |
![]() |
Number Range Maintenance: PD_SEQ_NR | ![]() |
![]() |
![]() |
![]() |
Number Range Maintenance: HR_MMSRV | ![]() |
![]() |
![]() |
![]() |
Personnel File | ![]() |
![]() |
![]() |
![]() |
Display HR Master Data | ![]() |
![]() |
![]() |
![]() |
Maintain HR Master Data | ![]() |
![]() |
![]() |
![]() |
Personnel Actions | ![]() |
![]() |
![]() |
![]() |
Change Entry/Leaving Date | ![]() |
![]() |
![]() |
![]() |
Fast Entry for Actions | ![]() |
![]() |
![]() |
![]() |
Hiring from External System | ![]() |
![]() |
![]() |
![]() |
Display Time Data | ![]() |
![]() |
![]() |
![]() |
Display Time Data | ![]() |
![]() |
![]() |
![]() |
Maintain Time Data | ![]() |
![]() |
![]() |
![]() |
List Entry of Additional Data | ![]() |
![]() |
![]() |
![]() |
Maintain Time Data | ![]() |
![]() |
![]() |
![]() |
Calendar Entry | ![]() |
![]() |
![]() |
![]() |
Fast Entry | ![]() |
![]() |
![]() |
![]() |
Fast Entry of Time Data | ![]() |
![]() |
![]() |
![]() |
Compensation administration - matrix | ![]() |
![]() |
![]() |
![]() |
Compensation Administration | ![]() |
![]() |
![]() |
![]() |
Compensation Admin. - Release Report | ![]() |
![]() |
![]() |
![]() |
Call Ad-Hoc Query | ![]() |
![]() |
![]() |
![]() |
PC Editor: Initial screen | ![]() |
![]() |
![]() |
![]() |
Maintain HR Master Data | ![]() |
![]() |
![]() |
![]() |
PF Administration | ![]() |
![]() |
![]() |
![]() |
PF account maintenance | ![]() |
![]() |
![]() |
![]() |
PF debugger | ![]() |
![]() |
![]() |
![]() |
Pension fund : Postings | ![]() |
![]() |
![]() |
![]() |
New posting maintenance | ![]() |
![]() |
![]() |
![]() |
HR-CH-PF ESS-Online Simulation | ![]() |
![]() |
![]() |
![]() |
HR-CH: Pension fund | ![]() |
![]() |
![]() |
![]() |
Number range maint. for accounts | ![]() |
![]() |
![]() |
![]() |
Account/Posting maintenance PF | ![]() |
![]() |
![]() |
![]() |
Applicant Evaluation PF | ![]() |
![]() |
![]() |
![]() |
PC parameter maintenance | ![]() |
![]() |
![]() |
![]() |
Create Sales Representative | ![]() |
![]() |
![]() |
![]() |
Display Sales Representative | ![]() |
![]() |
![]() |
![]() |
Maintain Sales Representative | ![]() |
![]() |
![]() |
![]() |
Create Buyer | ![]() |
![]() |
![]() |
![]() |
Maintain Buyer | ![]() |
![]() |
![]() |
![]() |
Display Buyer | ![]() |
![]() |
![]() |
![]() |
Number Range Maintenance: HRPKBUNUM | ![]() |
![]() |
![]() |
![]() |
Flexible Employee Data | ![]() |
![]() |
![]() |
![]() |
Employee List | ![]() |
![]() |
![]() |
![]() |
Personnel Administration Info System | ![]() |
![]() |
![]() |
![]() |
Who is who | ![]() |
![]() |
![]() |
![]() |
Recruitment | ![]() |
![]() |
![]() |
![]() |
Number Range Maintenance: RP_PAPL | ![]() |
![]() |
![]() |
![]() |
Init.entry of applicant master data | ![]() |
![]() |
![]() |
![]() |
Display applicant master data | ![]() |
![]() |
![]() |
![]() |
B2A Manager | ![]() |
![]() |
![]() |
![]() |
B2A Manager Reorganization | ![]() |
![]() |
![]() |
![]() |
Maintain applicant master data | ![]() |
![]() |
![]() |
![]() |
Applicant actions | ![]() |
![]() |
![]() |
![]() |
Display Applicant Activities | ![]() |
![]() |
![]() |
![]() |
Maintain Applicant Activities | ![]() |
![]() |
![]() |
![]() |
Evaluate vacancies | ![]() |
![]() |
![]() |
![]() |
Evaluate advertisements | ![]() |
![]() |
![]() |
![]() |
Applicant index | ![]() |
![]() |
![]() |
![]() |
List of applications | ![]() |
![]() |
![]() |
![]() |
Applicant vacancy assignment list | ![]() |
![]() |
![]() |
![]() |
Receipt of application | ![]() |
![]() |
![]() |
![]() |
Recurring tasks: Print letters | ![]() |
![]() |
![]() |
![]() |
Recurring tasks: Print letters | ![]() |
![]() |
![]() |
![]() |
Recurring tasks: Data transfer | ![]() |
![]() |
![]() |
![]() |
Recurring tasks: Transfer data | ![]() |
![]() |
![]() |
![]() |
List of planned actions | ![]() |
![]() |
![]() |
![]() |
Evaluate recruitment instrument | ![]() |
![]() |
![]() |
![]() |
Maintain vacancy assignments | ![]() |
![]() |
![]() |
![]() |
Applicant statistics | ![]() |
![]() |
![]() |
![]() |
Recurring tasks: Print letters | ![]() |
![]() |
![]() |
![]() |
Applicant pool | ![]() |
![]() |
![]() |
![]() |
Vacancy assignment list | ![]() |
![]() |
![]() |
![]() |
Screening | ![]() |
![]() |
![]() |
![]() |
Decision | ![]() |
![]() |
![]() |
![]() |
All applicants via qualifications | ![]() |
![]() |
![]() |
![]() |
Recruitment info system | ![]() |
![]() |
![]() |
![]() |
Recurring Tasks: Print Labels | ![]() |
![]() |
![]() |
![]() |
Bulk processing | ![]() |
![]() |
![]() |
![]() |
Variable Applicant List | ![]() |
![]() |
![]() |
![]() |
Ad Hoc Query | ![]() |
![]() |
![]() |
![]() |
ABAP Query | ![]() |
![]() |
![]() |
![]() |
Internal Applicants Via Quals | ![]() |
![]() |
![]() |
![]() |
External Applicants Via Quals | ![]() |
![]() |
![]() |
![]() |
Choose SAPscript or WinWord | ![]() |
![]() |
![]() |
![]() |
Maintain T750C | ![]() |
![]() |
![]() |
![]() |
Display T750C | ![]() |
![]() |
![]() |
![]() |
Maintain T750B | ![]() |
![]() |
![]() |
![]() |
Display T750B | ![]() |
![]() |
![]() |
![]() |
Maintain T750X | ![]() |
![]() |
![]() |
![]() |
Display T750X | ![]() |
![]() |
![]() |
![]() |
Career Center | ![]() |
![]() |
![]() |
![]() |
Application Status | ![]() |
![]() |
![]() |
![]() |
Application Status | ![]() |
![]() |
![]() |
![]() |
Internet scenario for applicant | ![]() |
![]() |
![]() |
![]() |
Internet scenario for applicant | ![]() |
![]() |
![]() |
![]() |
Assigned Applicants: OBSOLETE | ![]() |
![]() |
![]() |
![]() |
Assigned Applicants: OBSOLETE | ![]() |
![]() |
![]() |
![]() |
Customizing standard text in WinWord | ![]() |
![]() |
![]() |
![]() |
Area menu - Payroll | ![]() |
![]() |
![]() |
![]() |
DME Prel.Program Collective Transfer | ![]() |
![]() |
![]() |
![]() |
HR-DBW: Manage Data Records | ![]() |
![]() |
![]() |
![]() |
Create Master Data Export | ![]() |
![]() |
![]() |
![]() |
Calculate Bonus Wage Type | ![]() |
![]() |
![]() |
![]() |
Create BI for Legacy Data Transfer | ![]() |
![]() |
![]() |
![]() |
Evaluation List with BI Folder | ![]() |
![]() |
![]() |
![]() |
Account evaluation | ![]() |
![]() |
![]() |
![]() |
PF Evaluation Callup with Scheduler | ![]() |
![]() |
![]() |
![]() |
Person Selection for Pension Fund | ![]() |
![]() |
![]() |
![]() |
Pension Fund Universal Evaluation | ![]() |
![]() |
![]() |
![]() |
Universal Evaluation List | ![]() |
![]() |
![]() |
![]() |
Create Master Data Export | ![]() |
![]() |
![]() |
![]() |
Initial Value Conversion | ![]() |
![]() |
![]() |
![]() |
Function View Conversion | ![]() |
![]() |
![]() |
![]() |
Purge IT Individual Values PF | ![]() |
![]() |
![]() |
![]() |
Create accounts | ![]() |
![]() |
![]() |
![]() |
Model Report - Legacy Data Transfer | ![]() |
![]() |
![]() |
![]() |
Global Copier for Pension Funds | ![]() |
![]() |
![]() |
![]() |
Write Postings to Accounts | ![]() |
![]() |
![]() |
![]() |
Conversion of Custom. Evaluations | ![]() |
![]() |
![]() |
![]() |
Master Data & Account Conversion | ![]() |
![]() |
![]() |
![]() |
Check for Processing Control | ![]() |
![]() |
![]() |
![]() |
Processing Control: Schedule Editor | ![]() |
![]() |
![]() |
![]() |
PC calculation for workflow | ![]() |
![]() |
![]() |
![]() |
Create Master Data Export | ![]() |
![]() |
![]() |
![]() |
Special payroll process | ![]() |
![]() |
![]() |
![]() |
Payroll driver NL for import process | ![]() |
![]() |
![]() |
![]() |
Combined payroll export | ![]() |
![]() |
![]() |
![]() |
Create Master Data Export | ![]() |
![]() |
![]() |
![]() |
Create Gross Payroll Export | ![]() |
![]() |
![]() |
![]() |
Payroll Journal - Outsourcing | ![]() |
![]() |
![]() |
![]() |
Mini master export | ![]() |
![]() |
![]() |
![]() |
Create Master Data Export | ![]() |
![]() |
![]() |
![]() |
3PR Prepare evaluation run (CA) | ![]() |
![]() |
![]() |
![]() |
Payroll Driver Canada for Import | ![]() |
![]() |
![]() |
![]() |
Create Master Data Export | ![]() |
![]() |
![]() |
![]() |
Create Export Data | ![]() |
![]() |
![]() |
![]() |
Payroll Journal - Outsourcing | ![]() |
![]() |
![]() |
Language | Description |
---|---|
中文 | 显示工资核算结果 |
Thai | แสดงผลลัพธ์บัญชีเงินเดือน |
한국어 | 급여 계산 결과 조회 |
Română | Afişare rezultate calcul salarizare |
Slovenščina | Prikaz rezultatov obračuna |
Hrvatski | Prikaži rezultate obračuna plaća |
Українська | Відобразити результати розрах.зарпл. |
#### | عرض نتائج كشف الرواتب |
עברית | הצגת תוצאות משכורת |
Čeština | Zobrazení výsledků zúčtování |
Deutsch | Anzeigen von Abrechnungsergebnissen |
English | Display Payroll Results |
Français | Affichage de résultats de paie |
Ελληνική | Εμφάνιση Αποτελεσμάτων Μισθοδοσίας |
Magyar | Bérszámf. eredmények megjelenítése |
Italiano | Vis. risultati calcolo retribuzione |
日本語 | 給与計算結果照会 |
Dansk | Vis afregningsresultater |
polski | Wyśw. wyników rozliczania listy płac |
繁體中文 | 顯示薪資表 |
Nederlands | Afrekeningsresultaten weergeven |
Norsk | Vis lønnsavregningsresultater |
Português | Exib.resultados cálculo flh.pgto. |
Slovenčina | Zobraz.výsl.zúčtov.miezd a platov |
Русский | Просмотр результатов расчета |
Español | Visualización resultados nómina |
Türkçe | Bordro sonuçlarının görüntülenmesi |
Suomi | Palkanlaskennan tulosten näyttö |
Svenska | Visning av lönekörningsresultat |
±êÛÓÐàáÚØ | Показване резултати изчисл. заплата |
Català | Visualitzar resultats càlcul nòmina |
Srpski (Lat.) | Prikaži rezultate obračuna plata |
![]() |
83 |
![]() |
260 |
![]() |
1,210 |
![]() |
4,024 |
![]() |
1,091 |
![]() |
10,821 |
![]() |
1,733 |
![]() |
27,278 |
![]() |
15 |
![]() |
40 |
![]() |
853 |
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1,882 |
![]() |
377 |
![]() |
7,355 |
![]() |
2,609 |
![]() |
4,012 |
![]() |
710 |
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1 |
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1,543 |
![]() |
303 |
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569 |
![]() |
357 |
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1,844 |
![]() |
38 |
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492 |
![]() |
233 |
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361 |
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834 |
![]() |
304 |
![]() |
314 |
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3,306 |
![]() |
166 |
![]() |
1,906 |
![]() |
85 |
![]() |
152 |
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178 |
![]() |
76 |
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1,961 |
![]() |
165 |
![]() |
842 |
![]() |
3,713 |
![]() |
9 |
![]() |
1,028 |
![]() |
169 |
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4,805 |
![]() |
787 |
![]() |
382 |
![]() |
1,238 |
![]() |
1,824 |
![]() |
482 |
![]() |
665 |
![]() |
2,183 |
![]() |
898 |
![]() |
24,824 |
![]() |
350 |
![]() |
2,439 |
![]() |
88 |
![]() |
1,445 |
![]() |
1,578 |
![]() |
1,726 |
![]() |
1,412 |
![]() |
367 |
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112 |
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26 |
![]() |
62 |