SAP ABAP IMG Activity OHAXFOPJ201 (Set Up Page Header)
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 OHAXFOPJ201 Set Up Page Header  
Transaction Code S_AHR_61010564   IMG Activity: OHAXFOPJ201 
Created on 19981221    
Customizing Attributes OHAXFOPJ201   Set up page header 
Customizing Activity OHAXFORS002   Set Up Remuneration Statement 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAXFOPJ201    

In this step, you define the appearance of the page header for the payroll journal. The page header contains only variable information that is contained in individual fields.

Requirements

You have determined what information is to be included in the page header.

Standard settings

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

Activities

  1. Copy the standard form or your converted form to your test client. For more information, refer to the SAP Library under Human Resources -> HR Tools -> Form Editor -> Copying a Standard HR Form Across Clients
  2. If required, change the form background. For more information, refer to the SAP Library under Human Resources -> HR Tools -> Form Editor -> Background.
  3. If required, change the individual fields in the page header. For more information, refer to the SAP Library under Human Resources -> HR Tools -> Form Editor -> Editing an Individual Field.
  4. If you want to include information in the margins only when special conditions apply, create a rule. For more information, refer to the SAP Library under Human Resources -> HR Tools -> Form Editor -> Creating a Rule.

Further notes

Although all the payroll journal fields that are available in the payroll excerpt can also be used in the page header, this is only advisable for some of the fields. These fields are:

  • System fields from table SY (date, time, page number and program name)
  • Date specifications from table PN entered in the selection screen
  • Delimitation criteria offered on the selection screen:
    • WPBP-BUKRS Company code
    • WPBP-WERKS Personnel area
    • WPBP-BTRTL Personnel subarea
    • WPBP-KOSTL Cost center
    • WPBP-PERSG Employee group
    • WPBP-PERSK Employee subgroup
    • WPBP-ORGEH Organizational unit
    • VERSC-ABKRS Payroll area
  • If necessary, country-specific sort fields

How these fields are printed in the page header depends on the sort and delimitation criteria entered in the selection screen:

  • If one of these fields has been selected as the sort criterion and a form feed is produced if the value of the field changes, then this field value is the same in all payroll excerpts on one page. This field value is printed as usual in the page header.
  • If the field is not selected as sort criterion, or if no page break is produced, then '*' is printed in the page header instead of the field value. '*' means that the payroll excerpts on the page could have different values for this field.

Ensure that you observe the Naming Convention for the forms. Customer forms must begin with Z or a special character.

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
OHAXFOPJ201 AR Argentina
OHAXFOPJ201 AT Austria
OHAXFOPJ201 AU Australia
OHAXFOPJ201 BE Belgium
OHAXFOPJ201 BR Brazil
OHAXFOPJ201 CA Canada
OHAXFOPJ201 CH Switzerland
OHAXFOPJ201 CN China
OHAXFOPJ201 DE Germany
OHAXFOPJ201 DK Denmark
OHAXFOPJ201 ES Spain
OHAXFOPJ201 FI Finland
OHAXFOPJ201 FR France
OHAXFOPJ201 GB United Kingdom
OHAXFOPJ201 HK Hong Kong
OHAXFOPJ201 ID Indonesia
OHAXFOPJ201 IE Ireland
OHAXFOPJ201 IN India
OHAXFOPJ201 IT Italy
OHAXFOPJ201 JP Japan
OHAXFOPJ201 KR South Korea
OHAXFOPJ201 MX Mexico
OHAXFOPJ201 MY Malaysia
OHAXFOPJ201 NL Netherlands
OHAXFOPJ201 NO Norway
OHAXFOPJ201 NZ New Zealand
OHAXFOPJ201 PH Philippines
OHAXFOPJ201 PT Portugal
OHAXFOPJ201 SE Sweden
OHAXFOPJ201 SG Singapore
OHAXFOPJ201 TH Thailand
OHAXFOPJ201 TW Taiwan
OHAXFOPJ201 US USA
OHAXFOPJ201 VE Venezuela
OHAXFOPJ201 ZA South Africa
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHAXFOPJ201 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 01  
History
Last changed by/on SAP  19990325 
SAP Release Created in