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_OHAX484 | Set Up Alternative Currency |
| Transaction Code | S_AHR_61010708 | IMG Activity: SIMG_OHAX484 |
| Created on | 19981221 | |
| Customizing Attributes | SIMG_OHAX484 | Set Up Alternative Currency |
| Customizing Activity | SIMG_OHAX484 | Set Up Alternative Currency |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_OHAX484 |
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 | E | Invalid for countries specified |
| Customizing Attributes | Country Key | Country Name |
|---|---|---|
| SIMG_OHAX484 | AR | Argentina |
| SIMG_OHAX484 | AT | Austria |
| SIMG_OHAX484 | AU | Australia |
| SIMG_OHAX484 | BE | Belgium |
| SIMG_OHAX484 | BR | Brazil |
| SIMG_OHAX484 | CA | Canada |
| SIMG_OHAX484 | CH | Switzerland |
| SIMG_OHAX484 | DE | Germany |
| SIMG_OHAX484 | DK | Denmark |
| SIMG_OHAX484 | ES | Spain |
| SIMG_OHAX484 | FR | France |
| SIMG_OHAX484 | GB | United Kingdom |
| SIMG_OHAX484 | HK | Hong Kong |
| SIMG_OHAX484 | ID | Indonesia |
| SIMG_OHAX484 | IE | Ireland |
| SIMG_OHAX484 | IT | Italy |
| SIMG_OHAX484 | JP | Japan |
| SIMG_OHAX484 | MX | Mexico |
| SIMG_OHAX484 | MY | Malaysia |
| SIMG_OHAX484 | NL | Netherlands |
| SIMG_OHAX484 | NO | Norway |
| SIMG_OHAX484 | NZ | New Zealand |
| SIMG_OHAX484 | PH | Philippines |
| SIMG_OHAX484 | PT | Portugal |
| SIMG_OHAX484 | SE | Sweden |
| SIMG_OHAX484 | SG | Singapore |
| SIMG_OHAX484 | TH | Thailand |
| SIMG_OHAX484 | TW | Taiwan |
| SIMG_OHAX484 | US | USA |
| SIMG_OHAX484 | VE | Venezuela |
| SIMG_OHAX484 | ZA | South Africa |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | SIMG_OHAX484 | 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 02 | Set Up Alternative Currency |
History
| Last changed by/on | SAP | 19981221 |
| SAP Release Created in |
