SAP ABAP IMG Activity OHAXFOPA002 (Set Up Payroll Account)
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 OHAXFOPA002 Set Up Payroll Account  
Transaction Code S_AHR_61010559   IMG Activity: OHAXFOPA002 
Created on 19981221    
Customizing Attributes OHAXFOPA002   Set up payroll account 
Customizing Activity OHAXFO006   Set up address 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAXFOPA002    

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 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
OHAXFOPA002 AR Argentina
OHAXFOPA002 AT Austria
OHAXFOPA002 AU Australia
OHAXFOPA002 BE Belgium
OHAXFOPA002 BR Brazil
OHAXFOPA002 CA Canada
OHAXFOPA002 CH Switzerland
OHAXFOPA002 CN China
OHAXFOPA002 DE Germany
OHAXFOPA002 DK Denmark
OHAXFOPA002 ES Spain
OHAXFOPA002 FI Finland
OHAXFOPA002 FR France
OHAXFOPA002 GB United Kingdom
OHAXFOPA002 HK Hong Kong
OHAXFOPA002 ID Indonesia
OHAXFOPA002 IE Ireland
OHAXFOPA002 IN India
OHAXFOPA002 IT Italy
OHAXFOPA002 JP Japan
OHAXFOPA002 KR South Korea
OHAXFOPA002 MX Mexico
OHAXFOPA002 MY Malaysia
OHAXFOPA002 NL Netherlands
OHAXFOPA002 NO Norway
OHAXFOPA002 NZ New Zealand
OHAXFOPA002 PH Philippines
OHAXFOPA002 PT Portugal
OHAXFOPA002 SE Sweden
OHAXFOPA002 SG Singapore
OHAXFOPA002 TH Thailand
OHAXFOPA002 TW Taiwan
OHAXFOPA002 US USA
OHAXFOPA002 VE Venezuela
OHAXFOPA002 ZA South Africa
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHAXFOPA002 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
PE51 T - Individual transaction object PE51  
History
Last changed by/on SAP  19990121 
SAP Release Created in