SAP ABAP IMG Activity SIMG_OHAE471 (Install alternative currency)

Hierarchy

☛ SAP_HRCES (Software Component) Sub component SAP_HRCES of SAP_HR
   ⤷ PY-ES (Application Component) Spain
     ⤷ P04C (Package) HR Customizing: Spain

IMG Activity

ID	SIMG_OHAE471	Install alternative currency
Transaction Code	S_AHR_61004614	IMG activity: SIMG_OHAE471
Created on	19981221
Customizing Attributes	SIMG_OHAE471	Install alternative currency
Customizing Activity	SIMG_OHAE471	Install alternative currency

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	SIMG_OHAE471

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_OHAE471	ES	Spain

Assigned Application Components

Documentation Object Class	Documentation Object Name	Current line number	Application Component	Application Component Name
SIMG	SIMG_OHAE471	0	HLA0008546	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 S2	☑	☐

History

Last changed by/on	SAP	19981221
SAP Release Created in