SAP ABAP IMG Activity PAY_AU_TAX_CURNCY (Assign Country Currency When There is No Taxable Gross)
Hierarchy
SAP_HRCAU (Software Component) Sub component SAP_HRCAU of SAP_HR
   PY-AU (Application Component) Australia
     P13C (Package) Human Resources Customizing: Australia
IMG Activity
ID PAY_AU_TAX_CURNCY Assign Country Currency When There is No Taxable Gross  
Transaction Code S_L7D_24000194   (empty) 
Created on 20060403    
Customizing Attributes PAY_AU_TAX_CURNCY   Assign Country Currency When There is No Taxable Gross 
Customizing Activity PAY_AU_TAX_CURNCY   Assign Country Currency When There is No Taxable Gross 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name PAY_AU_TAX_CURNCY    

Use this IMG activity to configure the Currency flag constant (QCUCY).

The Populate default currency operation (QCURR), called within the Create zero value /111 rule (QZGR) makes use of this constant. The operation uses the constant to determine if it should assign a default country currency to the wage types processed by the rule.

In the Standard system, you can set this constant to the following values:

  • 1 - If you want to assign default country currency
  • 0 - If you do not want to assign default country currency

    By default, this constant is set to 0.

Example

Requirements

Standard settings

Recommendation

Activities

Further notes

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
PAY_AU_TAX_CURNCY AU Australia
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG PAY_AU_TAX_CURNCY 0 HLA0009583 Tax 
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
VV_511K_B_QCUCY_L7D V - View SM30  
History
Last changed by/on SAP  20060404 
SAP Release Created in