Hierarchy

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IMG Activity
ID | SIMG_OHAMX_614 | Create form for totals display |
Transaction Code | S_AHR_61006859 | IMG-Activity: SIMG_OHAMX_614 |
Created on | 19981221 | |
Customizing Attributes | SIMG_OHAMX_614 | Create form for totals display |
Customizing Activity |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG_OHAMX_614 |
The following guidelines apply to the totals display:
- As a rule, splits are not taken into account in the totals display.
- Person-related data cannot be printed in the totals display.
When setting up the form for the totals display we recommend that you first copy the form for the payroll excerpt. The copied form can then be modified for the totals display.
In order to set up the form for the totals display, you must perform the following steps in the section "Remuneration Statement":
- "Individual fields"
"EP" (Every page) is the only page type used, because a payroll journal form is never more than a page long.
- "Line layout"
- "Set up assignment for form printout"
Perform this step before you continue structuring the form with the form editor.
- "Assign wage types for form printout"
Perform this step before you continue structuring the form
with the form editor.
- "Assign wage types in window"
- "Identifiers in window"
Here you can only use identifiers (wage types) identified in the form for the payroll excerpt by sum identifier (cumulation wage type) '****'. Do not use identifier '****' again, as you have already used this identifier in the step "Set up form for payroll excerpts".
Wage types in tables containing cumulated values, such as tables CRT and TCRT, can only be cumulated correctly for certain parameter combinations used to start the program.
- "Group start and end texts in window"
- If applicable, "Summarize identifiers"
- If applicable, "Cumulate identifiers"
- If applicable, "Rules"
- If applicable, "Set up alternative currency"
Perform this step before you continue structuring the form with the form editor.
Procedure
Refer to the relevant sections under "Remuneration Statement" - "Setting up the form with the HR form editor".
Make the required entries using the form editor. Complete the activity for the form editor.
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_614 | MX | Mexico |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
---|---|---|---|---|
SIMG | SIMG_OHAMX_614 | 0 | AHR0000150 | Payroll Journal |
Maintenance Objects
Maintenance object type |
History
Last changed by/on | SAP | 19981221 |
SAP Release Created in | 470 |