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Garnishment processing is dependent on the data entered in infotype "Garnishment France" (0272).
Garnishment procedures are processed in payroll by:
- updating the payroll constants, which you need in order to calculate the segment of pay subject to garnishment. This gives you data on the minimum amount of state income support (KRMI) and the step increases related to the number of persons entitled to maintenance (KSAPC).
- associating the personnel area/subarea with the location modifier for garnishment.
- updating the table containing the scale for calculating the segment of pay subject to garnishment.
The calculations required for garnishment claims are contained in schema F000 and comprise several stages.
- Initially, function P0272 of subschema F1B0 determines the claims to be included in the current payroll period. If several claims are due at the same time, an arrow is created in table V0 (of payroll cluster RF), showing type 'P' and a sequential number. This arrow reappears against every wage type related to one particular claim.
- The, in subschema FCNO, after the garnishment basis has been determined in wage type/S00 (rule FSA0), schema FSAR calculates the actual garnishment amounts.
- If the current calculation is retroactive, FOSAR function ensures that the original calculations (not the recalculations) are valuated in personnel calculation rule FSA9.
- If the current calculation is the original payroll run for the period, FPSAR function creates technical
wage type in accordance with the 'Calculation scale' table, constants KSAPC and KRMI and "Garnishment
basis" wage type (/S00), as well as the claims to be paid (linked by arrow in table V0).The wage types created are as follows:
/S01 "Maintenance claim"
/S02 "Oustanding maintenance claim"
/S03 "Notification of third-party holder"
/S05 "Non-maintenance non-priority claim"
/S07 "Relative non-garnishable segment"
/S08 "Garnishable segment"
Wage types /S01, /S02, /S03 and /S05 are related to the arrow in table V0 of payroll cluster RF, since they are unique to each claim.
Wages types /S07 and /S08 are not marked by this arrow because they relate to all claims and do not differentiate between them.
- As a last step, personnel calculation rule FSA4 updates the net pay (wage type /560) and stores the different wage types that are related to garnishment calculation, using operation FUSAR, and saves the different claims in table SAR of payroll cluster RF. It also generates the following wage types for claims that are paid by bank transfer:
- /SU1 for transfers of maintenance claims,
- /SU2 for transfers of outstanding regular maintenance payments,
- /SU3 for transfers of notification to third-party holders,
- /SU5 for transfers of non-maintenance non-priority claims, as well as making the corresponding entries in table BT of payroll cluster RF.
To transfer garnishment claims, you use the standard transfer
program in conjunction with wage types /SU1, /SU2, /SU3 and /SU5 (edited accordingly).
For further details, see program documentation.
The "'Garnishment' infotype (0272) delimited per batch input" program generates the list of all the claims refunded via garnishment processing. Access in the payroll menu (France) directly under the Payroll calculation.
The access path to the other garnishment programs is as follows in the payroll menu (France):
Post-payroll activities → per payroll period → payroll- related area → Garnishment.
The applicable programs and corresponding documentation which may be accessed by a double-click are as follows:
Fill RESBD Structure from EBP Component Structure BAL Application Log Documentation
This documentation is copyright by SAP AG.
Length: 5166 Date: 20240523 Time: 184617 sap01-206 ( 80 ms )
