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OHAFI_FORS002 - Set Up Remuneration Statement

In this step, you define the appearance of the remuneration statement.

The remuneration statement is named according to the following key:

+F+sequential number. The standard form for Germany, for example, is stored under the name DF01.

• You have completed the steps in Basics.

• You have determined what information the remuneration statement should contain.

The standard system contains a form that you can copy and change for your purposes.

1. If required, change the form background. For more information, refer to the SAP Library under Human Resources -> HR Tools -> Form Editor -> Background.
2. If required, change the individual fields. For more information, refer to the SAP Library under Human Resources -> HR Tools -> Form Editor -> Editing an Individual Field.
3. If required, change the line layout. For more information, refer to the SAP Library under Human Resources -> HR Tools -> Form Editor -> Editing a Line Layout.
4. Specify which identifiers are to be printed in a window. For more information, refer to the SAP Library under Human Resources -> HR Tools -> Form Editor -> Creating a Window.
5. If you want to print texts or graphic elements before or after a set of information, define the group texts. For more information, refer to the SAP Library under Human Resources -> HR Tools -> Form Editor -> Create Group Text.
6. If you want to summarize various identifiers, you must summarize the identifiers in one cumulation identifier. Wage types from tables containing cumulated values, such as the tables CRT and TCRT may not cumulate correctly. For further information, refer to the SAP Library under Human Resources -> HR Tools -> Form Editor -> Create Cumulation Identifier.
7. If you want to print specific information under certain conditions only, create a rule. For more information, refer to the SAP Library under Human Resources -> HR Tools -> Form Editor -> Create Rule.