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OHADPF508 - Install Modification for Type of Seizability

OHADPF508 - Install Modification for Type of Seizability

General Data in Customer Master   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.
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This step contains a guideline as to how to install your type of garnishability as a modification in garnishment accounting.

You must have already created the type of garnishment liability in the system in the step "Create type of garnishment liability".

  1. Consider how the garnishable and non-garnishable portions of your wage type are to be calculated.
  2. Program your special case in the program RPCPEZD0 in the routine SONDERFALL_0115_KUNDE. Consider the hints mentioned below.
  1. You must calculate the garnishable and non-garnishable portions of your wage type in the routine. You must determine the portions for the common and preferred garnishment of wages.
  2. The results must be collected in the table "PFANTEIL mit APPEND". You must fill the following fields: The wage type (field PFANTEIL-LGART) and the amount (PFANTEIL-BETRG). For the wage types, you must use one of the standard wage types which start with /PG or /PB. Wage types for the normal garnishment of wages start with /PG, wage types for preferred garnishment of wages start with /PB. Make sure that you assign the garnishable and non-garnishable portions to the correct wage types.
  3. You may not carry out a REFRESH on table PFANTEIL.
  4. If you want to set up a type of garnishment liability, whereby the portions should be determined primarily according to the normal legal requirements, followed by a special processing after this, proceed as follows:
    1. In the routine SONDERFALL_0115_KUNDE for your type of garnishment liability start the routine PF_ANTEIL_T512W. In this routine, the garnishable and non-garnishable portions of a wage type are determined according to the normal legal requirements.
    2. Start the routine SONDERFALL_0115-T512W_KUNDE afterwards. In the routine, you must change the garnishable and non-garnishable portions in the fields $PFAENDBAR and $PFANDFREI according to your rules.
    3. After this routine, fill the table PFANTEIL as described in point two.





    General Material Data   General Data in Customer Master  
    This documentation is copyright by SAP AG.

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