| P000_M10_GPAL |
Garnishment: Print answer letter |
| P000_M10_GPNL |
Garnishment: Print notice letter |
| P000_M10_GSTA |
Garnishment statistics |
| P000_M10_GSUM |
Grievance summary |
| P000_M10_HER |
Employee history report |
| P000_M10_HIPAA |
HIPAA certificate report |
| P000_M10_LTX |
List tax amts in interface tables |
| P000_M10_NDT |
401(k) non-discrimination testing |
| P000_M10_NHR |
New hire report |
| P000_M10_OSHA1 |
OSHA-101 report |
| P000_M10_OSHA2 |
OSHA-200 report |
| P000_M10_PEHR |
Pensionable earnings and hours |
| P000_M10_PW2 |
Print W-2 forms from TemSe file |
| P000_M10_TAUTH |
Display tax authorities |
| P000_M10_TAUTN |
Tax authorities incl. tax area |
| P000_M10_TMODEL |
Taxability models/tax types by auth. |
| P000_M10_TSUM |
Tax infotype summary |
| P000_M10_VETS |
VETS-100 report |
| P000_M10_W4 |
W-4 withholding allowance report |
| P01A_CU01 |
Copy/Delete Entitlements |
| P01A_CU02 |
Copy/Delete Benefit Types |
| P01A_FO01 |
Pension Adjustment |
| P01A_FO02 |
Pre.program DME |
| P01A_FO02A |
Mass Print/Status of Pension Rights |
| P01A_FO02B |
General Statement |
| P01A_FO03A |
Pre.program DME |
| P01A_FO03B |
Display Reimbursements |
| P01A_FO03C |
Maintain Reimbursements |
| P01A_FO03D |
Check Reimbursements |
| P01A_FO03E |
Delete Reimbursements |
| P01A_FO03F |
Contribution Reimbursement with BI |
| P01A_M01 |
Payroll Germany |
| P01A_RBM01 |
Create MI01 Notifications |
| P01A_RBM02 |
Create MZ01 Notifications |
| P01A_RBM03 |
Collect Outbound Messages |
| P01A_RBM04 |
Process Inbound Messages |
| P01A_RBM05 |
Process IM01 Messages |
| P01A_RBM06 |
Review Notifications |
| P01A_RBM07 |
Create CSV File |
| P01A_RBM_RESET |
Reset B2A Outbound |
| P01A_RBM_ZE99 |
Subsequent Display of ZE99 Files |
| P01A_RE01 |
Pension Calculation |
| P01A_RE02 |
Transfer Data to CPS Database |
| P01A_RE03 |
Display Incorrect Personnel Numbers |
| P01A_RE04 |
Delete Incorrect Personnel Numbers |
| P01A_TO01 |
Display CPS Database |
| P01A_TO02 |
Maintain CPS Database |
| P01A_TO03 |
Change Pension Status |
| P01A_TO04 |
List CPS Database |
| P01A_TO05 |
Delete Pension Determination Actions |
| P01A_TO06 |
Copy Entitlements |
| P01A_TO07 |
Copy Benefit Types |
| P01A_TO10 |
Value Type List |
| P01A_TO11 |
Conversion Report for Pension Rights |
| P01A_VA01 |
PEP: List of Court Requests |
| P01A_VA02 |
Mass Printing of Statements |
| P01A_VA05 |
Determine Distribution Proposal |
| P01A_VA06 |
Process Court Verdict |
| P01A_VM01 |
Create Dataset |
| P01A_VM02 |
Display Dataset |
| P01A_VM03 |
Create Data Medium |
| P01A_VM04 |
Display Data Medium |
| P01A_VM05 |
Download Data Medium |
| P01A_VM06 |
Change Status of Notifications |
| P01T_TXC |
Update of Tax ID |
| P01T_TXE |
Create Query Tax ID |
| P06_AVGL |
Pay Scale Progression |
| P06_AVGS |
Managemnt of Promotion Process Steps |
| P06_IMG_SENOR_AVANC |
RPUSEN20 + Variant SAP&P06P1_AVAN |
| P06_IMG_SENOR_STAGE |
RPUSEN20 + Variant SAP&P06P1_STAG |
| P06_IMG_SENOR_VALABS |
RPUSEN20 + Variant SAP&P06P1_VLAB |
| P08_M08_CMEC |
Child Maintenance DEO |
| P0G1 |
Copy entries for garnishments |
| P16B |
Salary packaging (web) |
| P16B_ADMIN |
Salary packaging |
| P16B_TEST |
Salary Packaging (test mode) |
| P16B_WFCUST |
Workflow: Salary packaging ESS |
| P16_LRCAS |
Labour Relations Case File |
| P16_LRCONF |
Lab. Relations Configuration |
| P16_LRREP |
Labour Relations Report |
| P16_NQFCHANGE |
Change NQF Catalogue |
| P16_NQFDISP |
Display NQF Catalogue |
| P16_NQFMATCH |
Profile Matchup |
| P16_NQFPROFILE |
Display NQF profile |
| P16_NQFSETUP |
Configure NQF |
| P1B1 |
Transfer hiring data for applicant |
| P1B2 |
Transfer hiring data for applicant |
| P1B3 |
Transfer hiring data for applicant |
| P1B4 |
Transfer table T588Z, infotype 4000 |
| P1B5 |
Transfer opt. archive for applicant |
| P1B6 |
Transfer hiring data for applicant |
| P1B7 |
Conversion T750B |
| P1OA |
Transfer Settings for Opt.Archiving |
| P1Q0 |
Increment Progression |
| P201 |
Transfer T514D/V from Client 000 |
| P2R0 |
Letter of appointment |
| P2R1 |
Release letter of appointment |
| P2R2 |
Accept letter of appointment |
| P2R3 |
Verify and hire applicant |
| P2R4 |
Print letter of appointment |