SAP ABAP IMG Activity OHAMX_483 (Convert previous form)
Hierarchy
SAP_HRCMX (Software Component) Sub component SAP_HRCMX of SAP_HR
   PY-MX (Application Component) Mexico
     P32C (Package) Customizing HR Mexico
IMG Activity
ID OHAMX_483 Convert previous form  
Transaction Code S_AHR_61000588   IMG Activity: OHAMX_483 
Created on 19981221    
Customizing Attributes OHAMX_483   Convert previous customer form 
Customizing Activity OHAMX_483   Convert previous customer form 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAXFORS001    

If you have already used a form in a release that is older than 3.0, you must convert the old form. For Release 3.0B, the conversions 88 (reduce group numbers) and 99 (Cumulation with splits in ZRT) were removed. These entries are changed in the formula tables with the conversion.

Subsequently, you should set up the converted form.

Recommendation

Ensure that the name of the new form begins with Z or a special character. Otherwise, your form will be overwritten at the next release upgrade with a standard form.

Activities

Attention:

If you have not chosen the option Testmodus, you can only convert the remuneration statement once.

  1. Convert your old form in your client:
    1. Enter the required values for the conversion report.
    2. Choose Execute.
  2. Set up the new form using the form editor as described below. Set Up Remuneration Statement.

Further notes

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
OHAMX_483 MX Mexico
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHAXFORS001 0 HLA0100669 Forms 
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
PDF0 T - Individual transaction object PDF0 2 Convert form for remuneration statement 
PDF9 T - Individual transaction object PDF9 6 Copy form within customer client 
History
Last changed by/on SAP  19990513 
SAP Release Created in 470