Hierarchy
SAP_HRCMX (Software Component) Sub component SAP_HRCMX of SAP_HR⤷
PY-MX (Application Component) Mexico⤷
P32C (Package) Customizing HR Mexico
IMG Activity
| ID | SIMG_OHAMX_530 | Create alternative currency |
| Transaction Code | S_AHR_61000720 | IMG-Activity: SIMG_OHAMX_530 |
| Created on | 19981221 | |
| Customizing Attributes | SIMG_OHAMX_530 | Create alternative currency |
| Customizing Activity | SIMG_OHAMX_530 | Create alternative currency |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_OHAMX_530 |
In this IMG activity, you are are able to specify in which alternative currency you may want to print individual amounts on the remuneration statement (for example, the Euro instead of a national currency.)
The alternative currency is determined using the feature ACURR. The standard system includes a sample entry for this feature with the decision criteria "Country grouping" and "Country key". The sample entry shows how to set up an alternative currency to that of the same nation.
You can modify the sample entry for your country and national currency in the following way: For example, you can assign the alternative currency ("EUR") to the to the country grouping Germany ("01") and its national currency the Deutsche Mark ("DEM")
The user must take into account that, in addition to the decision operation "country grouping" and "currency key", you can create decisions using all other decision operations in the feature structure. For example, if you want to set up a different alternative currency in the remuneration statement to the alternative currency in other evaluation reports (such as the payroll account), you can always refine the feature decision tree using the "report category" decision operation.
The settings made in feature ACCUR are implemented in the remuneration statement through the corresponding conversions to be found in the section "Individual fields" or the section "Line layout".
GENERAL NOTE ON MODIFICATION OF FEATURES
When modifying feature ACURR take the following into account:
- The report category (field RCLAS) for the remuneration statement is named "CEDT". If you wish to create a decision using the report category of the remuneration statement, you must enter the variable argument "CEDT".
EXAMPLE
You want to be able to convert determined amounts of the national currency into euros before printing 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 the alternative Euro ("EUR") currency for the country grouping Germany ("01") and the national currency Deutsche Mark ("DEM").
FURTHER NOTES
Take into account the documentation on the feature maintenance in the SAP Library.
ACTIVITIES
Using feature ACURR, define the alternative currency to be used for your country to that of the national currency in order to edit specific amounts in the remuneration statement.
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_OHAMX_530 | MX | Mexico |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | SIMG_OHAMX_530 | 0 | AHR0000148 | Remuneration Statement |
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 8 | Install alternative currency |
History
| Last changed by/on | SAP | 19981221 |
| SAP Release Created in | 470 |
