SAP ABAP IMG Activity OHAIDFOPA002 (Set Up Payroll Account)
Hierarchy
☛ SAP_HRCID (Software Component) Sub component SAP_HRCID of SAP_HR
   ⤷ PY-ID (Application Component) Indonesia
     ⤷ P34C (Package) HR customizing: Indonesia
IMG Activity
ID OHAIDFOPA002 Set Up Payroll Account  
Transaction Code S_PH9_46000015   (empty) 
Created on 19990422    
Customizing Attributes PYID_FORM_PA   Payroll ID: Payroll Account, optional, non-critical (203) 
Customizing Activity OHAIDFOPA002   Set Up Payroll Account 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAIDFOPA002    

In this step, you define the appearance of the payroll account.

The payroll account is named according to the following key: <Country indicator>+K+sequential number. For example, the standard form for Germany is stored under the name DK01.

Requirements

  • You have completed the steps in Basics.
  • You have determined what information the payroll account is to contain.

Standard settings

The standard system contains a form that you can copy and change for your purposes.

When you are copying, remember that the name of the form must begin with z or a special character.

Activities

  1. If required, change the form background. For more information, refer to the SAP Library under Human Resources -> HR Tools -> Form Editor -> Background.
  2. If required, change the single fields. For more information, refer to the SAP Library under Human Resources -> HR Tools -> Form Editor -> Editing an Individual Field.
  3. If required, change the line layout. For more information, refer to the SAP Library, under Human Resources -> HR Tools -> Form Editor -> Editing a Line Layout.
  4. Specify which identifiers are to be printed in a window. For more information, refer to the SAP Library under Human Resources -> HR Tools -> Form Editor -> Creating a Window.
  5. If you want to print specific texts or graphical elements before or after a set of information, define the group texts. For more information, refer to the SAP Library under Human Resources -> HR Tools -> Form Editor -> Creating Group Text.
  6. If you want to summarize various identifiers, you must group these in a cumulation identifer.
    Wage types from tables that contain cumulated values, such as the tables CRT and TCRT, may not be cumulated correctly.
    For more information, refer to the SAP Library under Human Resources -> HR Tools -> Form Editor -> Creating Cumulation Identifiers.
  7. If you want to print certain information on the payroll journal only when certain conditions are fulfilled, create a rule. For more information, refer to the SAP Library under Human Resources -> HR Tools -> Form Editor -> Creating Rules.

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
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
PE51 T - Individual transaction object PE51 34 Set Up Payroll Account 
History
Last changed by/on SAP  19990422 
SAP Release Created in