| PC28 |
Area menu - International payroll |
| PC29 |
Area menu-Payroll acctg Argentina |
| PC32 |
Area menu-Payroll Mexico |
| PC34 |
Payroll Menu for Indonesia |
| PC37 |
Payroll area menu for Brazil |
| PC41 |
Payroll Korea |
| PC42 |
Payroll menu for Taiwan |
| PC43 |
Area menu-payroll for New Zealand |
| PC48 |
Bereichsmenü-Abrechnung für Philipin |
| PC99 |
Area menu - International payroll |
| PCA |
Payment Cards |
| PCA0 |
Production campaign menu |
| PCA1 |
Creating a Production Campaign |
| PCA2 |
Change Prod. Camp.: Initial Screen |
| PCA3 |
Display Prod. Camp.: Initial Screen |
| PCAD |
Delete Archived PCard Statements |
| PCAL |
Procurement Cards: Read Archive |
| PCALZ |
HR AT Joint Payslip |
| PCAR |
Archive Procurement Card Statements |
| PCA_BILA |
Customizing: Bal. Sheet Accts in PCs |
| PCA_CHK |
Check of External Encryption |
| PCA_DBCHK |
Check Database Consistency |
| PCA_FB03 |
Display FI Document w/o Fiscal Year |
| PCA_MC |
Mass Encryption /Decryption |
| PCA_SC |
Server Check |
| PCA_VAR |
Set variant |
| PCC0 |
Maintnce fam.rltd.bonuses Switz. |
| PCC1 |
Maintain Swiss Payroll Units |
| PCCO |
Production Campaign: Costs |
| PCCV |
Payment Card: Field Grouping |
| PCGC |
Maintain Car Database |
| PCKC |
Consistency Check Constants |
| PCKY |
Consistency Check Year-End |
| PCM0_MAINTAIN_PBSWT |
Maintain PBS wage type intervals |
| PCNUM |
Number Range for PCard Transactions |
| PCOO_M25_C3CL |
3CML Report |
| PCP0 |
Edit posting runs |
| PCRWF |
Customizing Workflow Change Requests |
| PC_PAYRESULT |
Display Payroll Results |
| PDA4 |
Object List: Absence Events |
| PDD_DET_PROC |
product det. procedure maintenance |
| PDF0 |
Convert form for remun.statement |
| PDF7 |
Delete form in customer client |
| PDF8 |
Copy form from SAP client |
| PDF9 |
Copy forms within customer client |
| PDFA |
Convert payroll journal form |
| PDFN |
DUCS : number range maintenance |
| PDN |
Product Designer Workbench |
| PDNO |
Number Range Maintenance: FMPD |
| PDO1 |
List of Average CA Supplements SR |
| PDRSETUP |
First settings for PDR |
| PDSY |
HR Documentation Maintenance |
| PDS_DEL |
Delete Additional PDS Data |
| PDS_MAINT |
Maintain Additional PDS Data |
| PDT2 |
HU creation in production |
| PDW1 |
Create reporting time types |
| PDW2 |
Create Quota Types for Reporting |
| PE00 |
Starts Transactions PE01, PE02, PE03 |
| PE01 |
HR: Maintain Payroll Schemas |
| PE01N |
Editor for Payroll Schemas |
| PE02 |
HR: Maintain Calculation Rules |
| PE02N |
Editor for PC rules |
| PE03 |
HR: Features |
| PE04 |
Creates Functions and Operations |
| PE50 |
PE50 |
| PE51 |
HR form editor |
| PE51_CHECKTAB |
Check Table Maintenance HR-Forms |
| PECLUSTER |
Process HR cluster |
| PECM_ADJUST_0759 |
Adjust Compensation Process Records |
| PECM_ADJ_SAL_STRU |
Update of Pay Grade Amounts |
| PECM_BUDGET_DELETE |
Delete Budget Units |
| PECM_CHANGE_STATUS |
Change Compensation Process Status |
| PECM_CHK_BUDGET |
Check and Release Budget |
| PECM_CONV_BDG_STKUN |
Convert Budget Stock Unit |
| PECM_CONV_LTI_STKUN |
Convert LTI Grant Stock Unit |
| PECM_CREATE_0758 |
Create Compensation Program Records |
| PECM_CREATE_COMP_PRO |
Create Compensation Process Records |
| PECM_DEL_HIST_DATA |
Delete Comp. Planning History Data |
| PECM_DISPLAY_BUDGETS |
Display Budgets |
| PECM_DISPLAY_CHANGES |
Display Comp. Planning Changes |
| PECM_DISP_PROGRESS |
Display Comp. Planning Progress |
| PECM_EVALUATE_GRANT |
Evaluate LTI Grants |
| PECM_EXERCISE_IDOC |
Import LTI Exercise Data |
| PECM_GENERATE_BUDGET |
Generate Budget from Org. Hierarchy |
| PECM_GRANT_IDOC |
Export LTI Grant Data |
| PECM_INIT_BUDGET |
Upload Budget Values from PCP |
| PECM_NOTIFY_MANAGERS |
Notify Managers |
| PECM_PARTICIP_IDOC |
Export LTI Participant Data |
| PECM_PREP_ORGUNITS |
Prepare Org. Units for Comp. Plng. |
| PECM_PRINT_CRS |
Print Comp. Review Statement |
| PECM_PROCESS_EVENT |
Process Event for LTI Grants |
| PECM_PROCESS_SUPPORT |
Administer Org. Units and Budgets |
| PECM_QUERY_SURVEY |
Data Extraction for Salary Survey |
| PECM_START_BDG_BSP |
Start Budgeting BSP |
| PECM_START_JPR_BSP |
Start Job Pricing BSP |
| PECM_STATUS_CHANGE |
Administer Process Support Status |
| PECM_SUMMARIZE_CHNGS |
Summarize Comp. Planning Changes |
| PECM_UPD_0008_1005 |
Update IT0008 when IT1005 changes |
| PEG01 |
Collective Processing Pegging |
| PEG01N |
Pegging: Collective processing |