Hierarchy

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IMG Activity
ID | SIMG_OHANL_844 | Set up form for totals display |
Transaction Code | S_AHR_61014399 | IMG Activity: SIMG_OHANL_844 |
Created on | 19981221 | |
Customizing Attributes | SIMG_OHANL_844 | Set up form for totals display |
Customizing Activity |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG_OHANL_844 |
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" - "Setting Up the Form with Views (Old Procedure)":
- "Create draft 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 a 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 printout"
- "Set up wage types in window"
Here you can only use wage types identified in the form for the payroll excerpt by cumulation wage type '****'. Do not identify these wage types with '****' again, as you have already done so 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 wage types"
- If applicable, "Cumulate wage types"
- If applicable, "Set up special processing rules"
- If applicable, "Set up alternative currency"
Procedure
Refer to the relevant sections under "Remuneration Statement" - "Setting Up the Form with Views (Old Procedure)".
Complete the relevant 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_844 | NL | Netherlands |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
---|---|---|---|---|
SIMG | SIMG_OHANL_844 | 0 | HLA0009671 | Payroll Journal |
Maintenance Objects
Maintenance object type |
History
Last changed by/on | SAP | 19990308 |
SAP Release Created in |