SAP ABAP IMG Activity SIMG_OHAU530 (Set up alternative currency)
Hierarchy
SAP_HRCUS (Software Component) Sub component SAP_HRCUS of SAP_HR
   PY-US (Application Component) USA
     P10C (Package) HR customizing: USA
IMG Activity
ID SIMG_OHAU530 Set up alternative currency  
Transaction Code S_AHR_61000148   IMG-Aktivität: SIMG_OHAU530 
Created on 19981218    
Customizing Attributes SIMG_OHAU530   Set up alternative currency 
Customizing Activity SIMG_OHAU530   Set up alternative currency 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_OHAU530    

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_OHAU530 US USA
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG SIMG_OHAU530 0 HLA0009699 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 U0 Set up alternative currency 
History
Last changed by/on SAP  19981218 
SAP Release Created in