Hierarchy

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IMG Activity
ID | SIMG_OHANL_842 | Set up form for payroll excerpts |
Transaction Code | S_AHR_61014385 | IMG Activity: SIMG_OHANL_842 |
Created on | 19981221 | |
Customizing Attributes | SIMG_OHANL_842 | Set up form for payroll excerpts |
Customizing Activity |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG_OHANL_842 |
To set up the form for the payroll excerpt, you must perform the following IMG activities in the section "Remuneration statement" - "Setting up the form with views (old procedure)":
- "Design form"
- "Maintain form directory"
- "Set up form background"
- "Set up text modules"
- "Set up data in fixed positions"
"EP" (Every page) is the only page type used because a payroll journal form is never more than one page long.
- "Set up window"
- "Set up line layout in window"
- "Set up assignment for form printout"
- "Assign wage types for form printout"
- "Include wage type assignment in form"
- "Set up wage types in window"
Note that wage types not included in the RT table can not always be assigned according to the payroll journal sort key. Data like this should only be entered in the form for parameter combinations used to start the program.
- "Define group start and end texts in window"
- If applicable, "Compress wage types"
- If applicable, "Cumulate wage types"
All wage types to be printed in the totals display must be cumulated into cumulation wage type "****", because "****" represents an identifier. To do this, you must proceed as described in section "3.1 Cumulation with unsplit wage types".
Note that you can only print wage types in the totals display and cumulate them into cumulation wage type "****", if they come from one of the following tables:
- RT
- CRT
- certain national tables (for example, tables TCRT, ARRRS, DDNTK, CVAL for the USA)
Table wage types that contain cumulated values, such as tables CRT and TCRT, can only be cumulated correctly for certain parameter combinations used to start the program.
- If applicable, "Define special processing rules "
- If applicable, "Define alternative currency"
Procedure
Refer to "Remuneration Statement" in the section "Defining the form with views (old procedure)".
From there, complete the relevant IMG activities.
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_842 | NL | Netherlands |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
---|---|---|---|---|
SIMG | SIMG_OHANL_842 | 0 | HLA0009671 | Payroll Journal |
Maintenance Objects
Maintenance object type |
History
Last changed by/on | SAP | 19990308 |
SAP Release Created in |