Hierarchy
SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR⤷
PA-PA-XX (Application Component) General⤷
PEUR (Package) HR: Changeover to Euro
IMG Activity
| ID | OHEUR272 | Check Amounts in Personnel Calculation Rules |
| Transaction Code | S_L9C_94000188 | (empty) |
| Created on | 20000815 | |
| Customizing Attributes | OHEUR272 | Check Amounts in Personnel Calculation Rules |
| Customizing Activity | OHEUR271 | Check Personnel Calculation Rules |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | OHEUR272 |
Requirements
In customer-specific rules, checks for minimum/maximum amounts are often implemented. After the Euro conversion, however, different minimum/maximum amounts will usually apply.
Since personnel calculation rules are not time-dependent, and since existing rules should be retained for retroactive accounting in the pre-Euro period, use constants from the Payroll constants table (T511K) or the Payroll constants (intl) table (T511P). In the respective maintenance views, you can delimit these to the key date of the currency change.
Standard settings
Example
To compare with the constant T511K-Z0001, use
AMT?KZ0001
To compare with the constant T511P-Z0002, use
AMT?IZ0002
Activities
Using the RPUCCOSE report, (source text search in personnel calculation rules), you can search for critical operations in your personnel calculation rules. To do this, display the personnel calculation rule in table form, and choose Utilities -> Source text search
Further notes
So that you can determine the currency of the for-period, the operation VAKEY has a new parameter, CURCY. This can be useful if, for example, the previous rule 'round up to whole DM' is replaced by the rule 'round up to half EUR'.
Business Attributes
| ASAP Roadmap ID | 601 | Euro Conversion |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | I | Valid for countries specified |
| Customizing Attributes | Country Key | Country Name |
|---|---|---|
| OHEUR272 | AT | Austria |
| OHEUR272 | BE | Belgium |
| OHEUR272 | DE | Germany |
| OHEUR272 | ES | Spain |
| OHEUR272 | FI | Finland |
| OHEUR272 | FR | France |
| OHEUR272 | IE | Ireland |
| OHEUR272 | IT | Italy |
| OHEUR272 | LU | Luxembourg |
| OHEUR272 | NL | Netherlands |
| OHEUR272 | PT | Portugal |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | OHEUR272 | 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 |
| IMGDUMMY | D - Dummy object | OG00 | RRPUCCOSE | Source Text Search in PC Rules |
History
| Last changed by/on | SAP | 20000815 |
| SAP Release Created in | 46C |
