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OHADPF401 - Create Special Case

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In this step, you create separate special cases if you found no option in the standard system to represent the determination of the garnishable amount of a garnishment/cession of wages.

There are two ways to represent your special cases in the system:

1. Either, you create rules in the view "Execution rules for special cases" for determination of the garnishable amount.

or:

1. You program your special case as an Include report for garnishment accounting.

For both points you must work through this menu option.

Some special cases are stored in the standard SAP R/3 System. You will find a complete description of the standard special cases in the documentation of the field special case.

You should attempt to implement the first point, as the second point is more work.

1. You should decide which one of the options (see above) you want to use for the special case.
2. Consider, whether you want to allow entries in one of the blocks 1 and 2 of the infotype "Garnishable amount".
3. Create your special case.

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