SAP ABAP IMG Activity OHAXFOPJ204 (Set Up Totals Display)
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 OHAXFOPJ204 Set Up Totals Display  
Transaction Code S_AHR_61010519   IMG Activity: OHAXFOPJ204 
Created on 19981221    
Customizing Attributes OHAXFOPJ204   Set up totals display 
Customizing Activity OHAXFORS002   Set Up Remuneration Statement 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAXFOPJ204    

In this step, you define the appearance of the totals display in the payroll journal. Normally, no splits are taken into account in the totals display, and no employee data is printed.

Requirements

  • You have, if necessary, completed the steps in Basics.
  • You have determined what infomation the totals display should contain.

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 -> Copy 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 of the totals display. For more information, refer to the SAP Library under Human Resources -> HR Tools -> Form Editor -> Editing an Individual Field.
  4. If required, change the line layout. For further information, refer to the SAP Library under Human Resources -> HR Tools -> Form Editor -> Editing a Line Layout.
  5. 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.
    All identifiers that you specify here must be included in the payroll excerpts in the cumulation identifier ****.
  6. If you want to print texts or graphic 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 -> Create Group Text.
  7. If you want to summarize the various identifiers, proceed as described in the SAP Library under Human Resources -> HR Tools -> Form Editor -> Creating a Window.
    For example, this can be necessary in the USA, if you want to pass data to the tax office.
  8. If you want to summarize various identifiers, you must summarize these in a cumulation identifier. For more information, refer to the SAP Library under Human Resources -> HR Tools -> Form Editor -> Create Cumulation Identifier Wage types from tables containing cumulated values, such as the tables CRT and TCRT may not be cumulated correctly.
  9. If you want to include information in the payroll excerpts under certain conditions only, create a rule. For more information, refer to the SAP Library under Human Resources -> HR Tools -> Form Editior -> Create Rule.

Further notes

Ensure that you observe the naming conventions for payroll journal forms. Customer forms must begin with Z or with 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
OHAXFOPJ204 AR Argentina
OHAXFOPJ204 AT Austria
OHAXFOPJ204 AU Australia
OHAXFOPJ204 BE Belgium
OHAXFOPJ204 BR Brazil
OHAXFOPJ204 CA Canada
OHAXFOPJ204 CH Switzerland
OHAXFOPJ204 CN China
OHAXFOPJ204 DE Germany
OHAXFOPJ204 DK Denmark
OHAXFOPJ204 ES Spain
OHAXFOPJ204 FI Finland
OHAXFOPJ204 FR France
OHAXFOPJ204 GB United Kingdom
OHAXFOPJ204 HK Hong Kong
OHAXFOPJ204 ID Indonesia
OHAXFOPJ204 IE Ireland
OHAXFOPJ204 IN India
OHAXFOPJ204 IT Italy
OHAXFOPJ204 JP Japan
OHAXFOPJ204 KR South Korea
OHAXFOPJ204 MX Mexico
OHAXFOPJ204 MY Malaysia
OHAXFOPJ204 NL Netherlands
OHAXFOPJ204 NO Norway
OHAXFOPJ204 NZ New Zealand
OHAXFOPJ204 PH Philippines
OHAXFOPJ204 PT Portugal
OHAXFOPJ204 SE Sweden
OHAXFOPJ204 SG Singapore
OHAXFOPJ204 TH Thailand
OHAXFOPJ204 TW Taiwan
OHAXFOPJ204 US USA
OHAXFOPJ204 VE Venezuela
OHAXFOPJ204 ZA South Africa
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHAXFOPJ204 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  19990319 
SAP Release Created in