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Dokumentation

RPIPITA0 - Create Batch Input Session for Garnishment (Austria)

Description

You use this report to delimit all infotypes belonging to a garnishment on a key date. The system takes account of those infotypes that are valid in the Valid To Date period (parameter on the report selection screen) up to the latest possible date (December 31, 9999). Infotypes are delimited for each individual garnishment and personnel number (by entering the Garnishment Type and Garnishment Number). The delimited records are then placed in a batch input session, which you can access and process from the initial menu. To do this, choose System -> Services -> Batch Input -> Sessions.

Prerequisites

You must enter the first day of the month in the Validity Period From field.
You must also enter a name in the Batch Input Session field. The
system enters your user name here as a default value.

Output

If a batch input session is created, the system generates a list that tells you how many records will be changed for each garnishment and personnel number if you process the session. The system also generates a list that contains all garnishments included in the session.

The system issues a message if no records are selected.

Note:

SAP recommends that you delimit garnishment infotypes only after it has been ensured that the creditors have been repaid.