Hierarchy
SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR⤷
PY-XX (Application Component) Payroll: General Parts⤷
PCAC (Package) Customizing HR Payroll
IMG Activity
| ID | SIMG_OHAX471 | Set Up Alternative Currency |
| Transaction Code | S_AHR_61010674 | IMG Activity: SIMG_OHAX471 |
| Created on | 19981221 | |
| Customizing Attributes | SIMG_OHAX471 | Set Up Alternative Currency |
| Customizing Activity | SIMG_OHAX471 | Set Up Alternative Currency |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_OHAX471 |
In this IMG activity, you define in which alternative currency (for example, euro instead of a national currency) you want to print individual amounts in the payroll account. The settings made in this IMG activity have no bearing on the global output currency specified in the payroll account selection screen.
The alternative currency is defined in feature ACURR. The standard system includes a model 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 German 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 German mark ("DEM"), for example. The alternative currency simply allows formatting of specific amounts.
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 payroll account to the alternative currency in other evaluation reports (such as the remuneration statement), 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 payroll account through the conversions entered in the section "Individual Fields" or the section "Line Layout". These settings are not intended to display the entire payroll account in any chosen output currency. To use the function, you use the alternative currency field on the payroll account selection screen.
NOTE ON MODIFYING THE FEATURE
Note when modifying feature ACURR:
- The payroll account has the report category (field RCLAS) "CKT0". To create a decision for the report category of the payroll account, you must enter the variable argument "CKT0".
EXAMPLE
You want to be able to convert specific amounts in national currency German marks 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 German marks ("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 payroll account.
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | E | Invalid for countries specified |
| Customizing Attributes | Country Key | Country Name |
|---|---|---|
| SIMG_OHAX471 | AR | Argentina |
| SIMG_OHAX471 | AT | Austria |
| SIMG_OHAX471 | AU | Australia |
| SIMG_OHAX471 | BE | Belgium |
| SIMG_OHAX471 | BR | Brazil |
| SIMG_OHAX471 | CA | Canada |
| SIMG_OHAX471 | CH | Switzerland |
| SIMG_OHAX471 | DE | Germany |
| SIMG_OHAX471 | DK | Denmark |
| SIMG_OHAX471 | ES | Spain |
| SIMG_OHAX471 | FR | France |
| SIMG_OHAX471 | GB | United Kingdom |
| SIMG_OHAX471 | HK | Hong Kong |
| SIMG_OHAX471 | ID | Indonesia |
| SIMG_OHAX471 | IE | Ireland |
| SIMG_OHAX471 | IT | Italy |
| SIMG_OHAX471 | JP | Japan |
| SIMG_OHAX471 | MX | Mexico |
| SIMG_OHAX471 | MY | Malaysia |
| SIMG_OHAX471 | NL | Netherlands |
| SIMG_OHAX471 | NO | Norway |
| SIMG_OHAX471 | NZ | New Zealand |
| SIMG_OHAX471 | PH | Philippines |
| SIMG_OHAX471 | PT | Portugal |
| SIMG_OHAX471 | SE | Sweden |
| SIMG_OHAX471 | SG | Singapore |
| SIMG_OHAX471 | TH | Thailand |
| SIMG_OHAX471 | TW | Taiwan |
| SIMG_OHAX471 | US | USA |
| SIMG_OHAX471 | VE | Venezuela |
| SIMG_OHAX471 | ZA | South Africa |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | SIMG_OHAX471 | 0 | HLA0100669 | Forms |
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 07 | Set Up Alternative Currency |
History
| Last changed by/on | SAP | 19981221 |
| SAP Release Created in |
