SAP ABAP IMG Activity PAY_AU_TAX_CURNCY (Assign Country Currency When There is No Taxable Gross)
Hierarchy
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SAP_HRCAU (Software Component) Sub component SAP_HRCAU of SAP_HR
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PY-AU (Application Component) Australia
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P13C (Package) Human Resources Customizing: Australia
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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 |