SAP ABAP IMG Activity OHAXFO005 (Set Up Alternative Currency)
Hierarchy
SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR
   PY-XX (Application Component) Payroll: General Parts
     PCAC (Package) Customizing HR Payroll
IMG Activity
ID OHAXFO005 Set Up Alternative Currency  
Transaction Code S_AHR_61010733   IMG Activity: OHAXFO005 
Created on 19981221    
Customizing Attributes OHAXFORS001   International form maintenance 
Customizing Activity OHAXFO005   Set Up Alternative Currency 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAXFO005    

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 1   Mandatory activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency E   Invalid for countries specified 
Customizing Attributes Country Key Country Name
OHAXFO005 AR Argentina
OHAXFO005 AT Austria
OHAXFO005 AU Australia
OHAXFO005 BE Belgium
OHAXFO005 BR Brazil
OHAXFO005 CA Canada
OHAXFO005 CH Switzerland
OHAXFO005 DE Germany
OHAXFO005 DK Denmark
OHAXFO005 ES Spain
OHAXFO005 FR France
OHAXFO005 GB United Kingdom
OHAXFO005 HK Hong Kong
OHAXFO005 ID Indonesia
OHAXFO005 IE Ireland
OHAXFO005 IT Italy
OHAXFO005 JP Japan
OHAXFO005 MX Mexico
OHAXFO005 MY Malaysia
OHAXFO005 NL Netherlands
OHAXFO005 NO Norway
OHAXFO005 NZ New Zealand
OHAXFO005 PH Philippines
OHAXFO005 PT Portugal
OHAXFO005 SE Sweden
OHAXFO005 SG Singapore
OHAXFO005 TH Thailand
OHAXFO005 TW Taiwan
OHAXFO005 US USA
OHAXFO005 VE Venezuela
OHAXFO005 ZA South Africa
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHAXFO005 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
PMKC L - Logical transport object PE00 ACURR 01  
History
Last changed by/on SAP  19990511 
SAP Release Created in