SAP ABAP IMG Activity SIMG_OHABE_471 (Set Up Alternative Currency)
Hierarchy
☛ SAP_HRCBE (Software Component) Sub component SAP_HRCBE of SAP_HR
   ⤷ PY-BE (Application Component) Belgium
     ⤷ P12C (Package) HR customizing: Belgium
IMG Activity
ID SIMG_OHABE_471 Set Up Alternative Currency  
Transaction Code S_AHR_61013525   IMG Activity: SIMG_OHABE_471 
Created on 19981221    
Customizing Attributes SIMG_OHABE_471   Set Up Alternative Currency 
Customizing Activity SIMG_OHABE_471   Set Up Alternative Currency 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_OHABE_471    

In this IMG activity, you define in which alternative currency (for example, euro instead of a national currency) you want to print individual amounts in the payroll account. The settings made in this IMG activity have no bearing on the global output currency specified in the payroll account selection screen.

The alternative currency is defined in feature ACURR. The standard system includes a model entry for this feature with the decision criteria "country grouping" and "currency key". The sample entry shows how to set up an alternative currency for the German mark.

To modify the sample entry for your country and national currency, you:

Assign the alternative currency euro ("EUR") to country grouping Germany ("01") and national currency German mark ("DEM"), for example. The alternative currency simply allows formatting of specific amounts.

Note that in addition to the decision operation "country grouping" and "currency key", you can create decisions using all other decision operations of the feature. For example, if you want to set up a different alternative currency in the payroll account to the alternative currency in other evaluation reports (such as the remuneration statement), you can add the decision operation "report category" to the decision tree of the feature.

The settings made in feature ACCUR are implemented in the payroll account through the conversions entered in the section "Individual Fields" or the section "Line Layout". These settings are not intended to display the entire payroll account in any chosen output currency. To use the function, you use the alternative currency field on the payroll account selection screen.

NOTE ON MODIFYING THE FEATURE

Note when modifying feature ACURR:

  • The payroll account has the report category (field RCLAS) "CKT0". To create a decision for the report category of the payroll account, you must enter the variable argument "CKT0".

EXAMPLE

You want to be able to convert specific amounts in national currency German marks into alternative currency euro before printing out the form. To do this, you must enter:

            D    MOLGA

**                &ACURR= ,

01            D    CURKY

01 DEM                &ACURR=EUR,

01 *****                &ACURR= ,

This entry specifies the use of alternative currency euro ("EUR") for country grouping Germany ("01") and the national currency German marks ("DEM").

FURTHER NOTES

For documentation on maintaining features, see the SAP Library.

ACTIVITIES

Using feature ACURR, define the alternative currency to be used for your country and national currency to format specific amounts in the payroll account.




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
SIMG_OHABE_471 BE Belgium
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG SIMG_OHABE_471 0 HLA0008913 Payroll Account 
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
PMKC L - Logical transport object PE00 ACURR 3H4 Set Up Alternative Currency 
History
Last changed by/on SAP  19990308 
SAP Release Created in