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RPIPITU1 - Changing Garnishment Status from Inactive/Pending to Active

RPIPITU1 - Changing Garnishment Status from Inactive/Pending to Active

RFUMSV00 - Advance Return for Tax on Sales/Purchases   Addresses (Business Address Services)  
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Description

This report enables you to change the status of a garnishment from 'Pending' or 'Inactive' to 'Active'. A batch input session is created that sets the required status for all of the selected garnishments on the date specified in the Activate with Begin Date field in the selection screen. If you leave this field empty the system will use the current date as the activation date.

Use

This report can filter garnishment orders by Order Typeand Category in the Order type selectionand Document category selectionsections. These fields are read from infotypes 0195 and 0194, respectively.

Use the field Category to be included to select the category(ies) of garnishments that you want to consider. For example, if you want to change the status from 'Pending' or 'Inactive' to 'Active' for Creditor garnishments, you would consider only all existing Creditor garnishments. If you do not specify any categories, all garnishments are selected for further consideration.
Only garnishments that have status 'Pending', 'Inactive' or 'Active' and that belong the specified categories are chosen to be in the list.

A garnishment in the list that meets the following criteria is flagged to be activated if:

  • No garnishment in the list has the status 'Active',
  • It has status 'Pending', and
  • It has the highest priority, and earliest Date received of all garnishments in the list.

There are two ways to start this report. If you have not set a flag for the field 'Run as batch processing', a list is created of all selected garnishments, and the default garnishments are flagged (using the above algorithm). You can choose to reject these defaults or set flags for other garnishments that were not proposed by the system. To choose other garnishments that were not proposed by the system, cross the 'C' checkboxes, to reject the proposed ones, unmark the 'C' checkboxes.

If you have set a flag for the field 'Run as batch processing', a list is not created. Instead, a batch input session is created immediately. Only the garnishments proposed by the system are used.

You can process the batch input session via the menu path System -> Services -> Batch input -> Sessions.

Output

The list has the following structure:

  1. The garnishments are grouped according to
  • Personnel area
  • Personnel subarea
  • Employee group
  • Employee subgroup
  1. This is followed by information on the
  • Employee
  • Status, Priority, and Category of the garnishment
  • Vendor, Received date, and Case number
  • Garnishment number and Number of Valid Days
  • A flag that has been set for the field 'A' means that the garnishment meets the above criteria, i.e., it can be activated.
  • The first field in the list determines whether the garnishment should be used for creating the batch input session.

Double-clicking on an entry in the list enables you to access the masterdata of the corresponding garnishment.






ROGBILLS - Synchronize billing plans   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 3673 Date: 20240520 Time: 102428     sap01-206 ( 65 ms )