Monday, January 16, 2012

HR Features



FeatureFeature Description
08MEXMultiple Employment Process Exclusion (PY-GB-PS)
08TCETPS casual employment
08TIETPS Irregular Employment
08TSGTPS Safeguarded salary
08TSNTPS School / type of employment number
08TSSTPS Salary scale code
13REDFeature 13RED
27SLESick Leave Entitlement
ABKRS Defaults the payroll area
ACTCEActions: Default Values for Recognition
ADDRS Set subtype sequence for address formatting
ALOANDefault Value for Company Loans
ANLACCheck number of object on loan and asset number
ANSAL Wage type for annual salary
BAREA Benefit Area
BENGR First program grouping
BSTATSecond program grouping
CAREACompensation area
CATSXProfile maintenance for Time Sheet
CDCU1 Determine payroll directory
CMELGEligibility group
CMGDLGuideline Group
CMGRPCompensation group
CONTR Default values for contract elements
COVER Rule group feature for coverage history
COVGLDefine Date for Production Startup of Absence Ref
COVGRCoverage Grouping
CRDV1Credit grouping
CSSCR Screen type country assignment
CSTV1Cost grouping
DATAR Default value for date specifications
DFINF Copies default values for infotypes
DTAKT Sender bank account number for DME
EDPDFESS Remuneration Statement: Smart Form for Conversion
EDTINReport Variant for ESS Service 'Display Remuneration Statement'
EECGREmployee Contribution Grouping
ELIGREligibility grouping
ENTRY Rule for determining entry date
ERCGREmployer Contribution Grouping
EVTGRAdjustment Grouping
EXCEPHR-XX: Exception Reporting - Determine Tolerance
GAGESFeature for the AGE Calculation used in Abs. Evaluation
GBACTActivate new GB solutions
GBCHGSolution Change-Over Date (Great Britain) for GB SxP phase I and II
GBENADetermination of employer name for legal reporting
GBQDPSSP Qualifying Day Pattern
GCPABStop payment of tax credit
GBPGLPayroll Go Live Date (Great Britain)
GLIVE Feature for the go-live date used in Abs. Eval.
GLOSS Feature for the seniority (LOS) calculation used in Abs. Eval.
GLTXCTax code for late payments
GMSGDTermination reason for death
GNICDDefault category for NI contributions calculation
GNICWWage type generation for NI adjustments
GOFFAGB SAP Offsetting against OAP
GOFFMGB SMP Offsetting against OMP
GOFFPGB SPP Offsetting against OPP
GOFFSGB SSP Offsetting against OSP
GPRPCHR-GB: Pro-rating pension contributions
GRDWKFeature for grouping of reporting quotas
GRDWTFeature for grouping of reporting time types
GSALC Salary calculation wage type (Wage Type Group T539J)
HCP01Organizational Grouping of Employees as Cost Object
HDATE Set date type for determining entry date
HRSIFRecording atts./absences without clock times
IGMOAInfogroup modifier for applicants
IGMOD Infogroup modifier
INTDFDefault value for Internet medium
INTDYDefault Values for Internet Applications
IVWID Infotype view ID
LDAYW Determines the last day of the week
LEAVERule to determine the leaving date
LGMST Defaults wage type models to which certain wage types are associated
LIMIEHourly limits for day balances
LLREPTime Management
MASSNDetermine fast entry dialog module
MODDE Default value for payment model
MOLGA Payroll existence in country version
NSHLPAssign basic search help to PERNR
NUMAP Applicant number ranges
NUMKR Defines the number range for Personnel Administration eg. internal or external
P0001 Feature controlling the country-version org assignment (infotype 0001)
P0002 Feature controlling the country-version personal data (infotype 0002)
P0006 Feature controlling the country-version addresses (infotype 0006)
P0008 Feature controlling the country-version basic pay (infotype 0008)
P2001 Screen control for all time infotypes (infotype 2001)
PACPAParameter settings for follow-up activities
PACPPDefault for follow-up actions
PACTV Parameter settings for applicant activity types
PAPLIIntegration of Personnel Administration and Recruitment
PFREQ Payment frequency for annual salary
PINCH Controls which administrator groups (and administrators) are defaulted
PLOGI Integration switch between Personnel Administration and Org Mgt.
PM004 Determining the simulation variant for the payroll driver
PPMOD FI/CO employee sub-group grouping for symbolic account determination
PRELIIntegration of 'internal' applicants
PRELRIntegration applicant/employee
QUOMO Determination of quota type selection rule group for Absence Quotas
RCNEWDefining a distribution list or mail address
SCHIDDefault Pension Scheme ID
SCHKZ Default work schedule setting for each group of employee - IT 0007
SHPROText module for brief applicant description
STATUConsistency of overall status and vacancy assignment
TARIF Defaults the pay scale type & area etc for each specified group
TIMMODefining the modifier for table T569R
TMSTA Default value for Time Mgt. status
TRMTYTermination Type
TRVCODynamic screen layout of account assignment block
TRVCPAssign Organizational Travel Profile
TRVCT Travel control for trip costs accounting
TRVFD(Travel fields) for field control via T706Z
TRVFO(Form variant)
TRVPA(Travel parameters) for trip costs parameters
VDSK1 Sets the default for the Org Key on the infotype 0001 (Organisation Assignment)
VHIGPDefault VHI Group Number
VTART Substitution Defaults (IT 2003)
WEBMODefine Rule Group for Customizing Tables
WPROC Specify word processing system
WRKHR Control for input fields on IT 0007
WWEEKDefault value for working week
ZLSCH Default setting for payment method e.g. C or E
ZWEGIFeature for Occ. Health Get Manager path

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