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OHABPF004 - Types of garnishment assignment

General Data in Customer Master   CL_GUI_FRONTEND_SERVICES - Frontend Services  
Diese Dokumentation steht unter dem Copyright der SAP AG.

In this step you assign a technical wage type to each type of garnishment stored in table t591s.

This assignment triggers the appropriate calculation in payroll.

If you created your own types of garnishment in table t591s (previous IMG step), you have to assign them one of the 5 technical wage types already used in the present table. Each of these wagetypes corresponds to one special processing during payroll. Every new type has to fit in one of these processing types.

You should use one of the following technical wage types:

/510, /511, /512, /513 or /514 (the ones that are already in the table).

Notice: each type of garnishment has to be UNIQUE. But one technical
wage type can be used for different types of garnishment.

0 -> /510
1 -> /511 ...

BAL_S_LOG - Application Log: Log header data   CL_GUI_FRONTEND_SERVICES - Frontend Services  
Diese Dokumentation steht unter dem Copyright der SAP AG.

Length: 891 Date: 20240520 Time: 235251     sap01-206 ( 23 ms )