Hierarchy
SAP_HRCAU (Software Component) Sub component SAP_HRCAU of SAP_HR⤷
PY-AU (Application Component) Australia⤷
P13C (Package) Human Resources Customizing: Australia
IMG Activity
| ID | OHAQFO005 | Define Alternative Currency |
| Transaction Code | S_AHR_61016895 | (empty) |
| Created on | 19990330 | |
| Customizing Attributes | PYAU_FORMS | Payroll Australia: Forms, optional, non-critical, 204 |
| Customizing Activity | OHAQFO005 | Define Alternative Currency |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | OHAQFO005 |
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 |
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 13 | Define alternative currency |
History
| Last changed by/on | SAP | 19990330 |
| SAP Release Created in |
