SAP ABAP IMG Activity OHALFO005 (Define alternative currency)
Hierarchy
SAP_HRCMY (Software Component) Sub component SAP_HRCMY of SAP_HR
   PY-MY (Application Component) Malaysia
     P14C (Package) HR customizing: Malaysia
IMG Activity
ID OHALFO005 Define alternative currency  
Transaction Code S_PH9_46000493   (empty) 
Created on 19990520    
Customizing Attributes OHALFO005   Define alternative currency 
Customizing Activity OHALFO005   Define alternative currency 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHALFO005    

In this step, you specify an alternative currency in which individual amounts can be printed (for example, euro instead of the national currency). The settings you make here do not affect the alternative currency that you can specify in other programs.

You enter the alternative currency in feature ACURR. This feature has a model entry with the decision criteria country grouping and currency key. The feature shows you how to set up an alternative currency to the German mark.

The settings in the feature ACURR are converted on the form in line with the conversion that you specify for the individual fields.

Example

You want the national currency German mark to be converted to the alternative currency euro for individual payments before printing. In this case, you must enter the following in the feature's table maintenance:

    D    MOLGA

**        &ACURR= ,

01    D    CURKY

01 DEM        &ACURR=EUR,

01 *****        &ACURR= ,

Activities

Specify the alternative currency in which the amounts are to be printed on your form.

Further notes

For information on the maintenance of features, see the SAP Library under Human Resources -> HR Tools -> Features.

Note that you can build up decisions with all decision operations in the feature structure, and not only with the country grouping and currency key decision operations. If, for example, the alternative currency in the remuneration statement differs from the alternative currency in other evaluation reports (for example, the payroll journal), you must enter the report class as a variable argument.

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
OHALFO005 MY Malaysia
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHALFO005 0 HLA0003878 Malaysia 
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
PMKC L - Logical transport object PE00 ACURR 14 Maintain feature ACURR 
History
Last changed by/on SAP  19990624 
SAP Release Created in