SAP ABAP IMG Activity SIMG_OHANL_484 (Set up alternative currency)
Hierarchy
SAP_HRCNL (Software Component) Sub component SAP_HRCNL of SAP_HR
   PY-NL (Application Component) The Netherlands
     P05C (Package) HR Customizing: Netherlands
IMG Activity
ID SIMG_OHANL_484 Set up alternative currency  
Transaction Code S_AHR_61014249   IMG Activity: SIMG_OHANL_484 
Created on 19981221    
Customizing Attributes SIMG_OHANL_484   Set up alternative currency 
Customizing Activity SIMG_OHANL_484   Set up alternative currency 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_OHANL_484    

In this step, you define in which alternative currency (for example, Euro instead of a national currency) you want to print individual amounts in the remuneration statement.

The alternative currency is defined in feature ACURR. The standard system includes a sample 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 Deutsche 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 Deutsche Mark ("DEM"), for example.

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 remuneration statement to the alternative currency in other evaluation reports (such as the payroll account), 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 remuneration statement through the conversions entered in the section "Set up data in fixed positions" or the section "Set up line layout in window".

Note on modifying the feature

Note when modifying feature ACURR:

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

Example

You want to be able to convert specific amounts in national currency Deutsche Mark 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 Deutsche Mark ("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 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_OHANL_484 NL Netherlands
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG SIMG_OHANL_484 0 HLA0009673 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 L Set up alternative currency 
History
Last changed by/on SAP  19990308 
SAP Release Created in