Hierarchy
⤷ PA-PA-XX (Application Component) General
⤷ PEUR (Package) HR: Changeover to Euro
IMG Activity
ID | OHEUR237 | Translate Wage Types |
Transaction Code | S_ALR_87002998 | IMG Activity: OHEUR237 |
Created on | 19981222 | |
Customizing Attributes | OHEUR237 | Translate Wage Types |
Customizing Activity | OHEUR237 | Translate Wage Types |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | OHEUR237 |
Description
When importing the payroll results from the previous period, the amounts for the wage types in RT and CRT must be converted from the old country currency to the euro after the currency changeover. (This conversion is only required for the first payroll run using the euro). The conversion of the Amount and Rate fields is controlled by processing class 22.
If you want to avoid converting the Amount or Rate fields, you must make the appropriate settings in processing class 22.
Example
In the payroll result from the period of December 2001 you have stored the information that your employee was active for the complete period by entering the value '1' in the Rate field of a wage type that activates a switch. During the payroll run for the period of January 2002, the entry in this field is routinely converted to 0.5 when the payroll results for the previous month are imported.
To avoid this conversion, code processing class 22 for the wage type again, in this case, with the specification '1'.
Standard settings
Recommendation
Activities
If you want to avoid converting the Rate field, flag processing class 22 with the specification '1' Convert Amount.
If you want to avoid converting the Amount field, enter specification '0' Convert Rate.
Further notes
Business Attributes
ASAP Roadmap ID | 601 | Euro Conversion |
Mandatory / Optional | 1 | Mandatory activity |
Critical / Non-Critical | 1 | Critical |
Country-Dependency | I | Valid for countries specified |
Customizing Attributes | Country Key | Country Name |
---|---|---|
OHEUR237 | AT | Austria |
OHEUR237 | BE | Belgium |
OHEUR237 | DE | Germany |
OHEUR237 | ES | Spain |
OHEUR237 | FI | Finland |
OHEUR237 | FR | France |
OHEUR237 | IE | Ireland |
OHEUR237 | IT | Italy |
OHEUR237 | LU | Luxembourg |
OHEUR237 | NL | Netherlands |
OHEUR237 | PT | Portugal |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
---|---|---|---|---|
SIMG | OHEUR237 | 0 | HLB0100271 | European Monetary Union: Euro |
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 |
V_512W_D | V - View | OH12 | 99_EUR22 |
History
Last changed by/on | SAP | 19981222 |
SAP Release Created in |