Ansicht
Dokumentation

PSM_ACC_SEIZURE: Seizure Register (New) ( RELNPSM_604_ACCSEIZ_SR )

BAL Application Log Documentation   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Short text

PSM_ACC_SEIZURE: Seizure Register (New)

Use

As of SAP ERP 6.0, Enterprise Extension Public Services, Enhancement Package 4 you can administer and process data for the garnishment of payables against creditors with the garnishment register, providing a garnishment ruling (court order) has been issued by the court. The garnishments can relate to either a particular garnishment amount or a document (purchase order, earmarked funds, or procurement document).

You use the garnishment register to ensure that before a payment release, there is no garnishment ruling against the creditor concerned. You control this check using the Payment Release List. If there is a garnishment ruling for a creditor, then the whole or part of the amount of the open payment be subject to garnishment.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

You make the Customizing settings for this function in Financial Accounting (New) under Accounts Receivable and Accounts Payable -> Business Transactions -> Outgoing Payments -> Automatic Outgoing Payments -> Garnishment Register and also under Define Parameters for the Posting.

Further Information

For additional information, see the central release notes for the business function PSM, Garnishment of Vendor Payables and in the SAP Library under SAP ERP Central Component -> Financial Accounting -> Public Sector Management -> Garnishment Management of Vendor Payables.

General Material Data   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 1967 Date: 20240604 Time: 032600     sap01-206 ( 43 ms )