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OHAHPFF000 - Deduction sequence of garnishment types

BAL Application Log Documentation   General Material Data  
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Under this point, you can define a customer-specific priority rule concerning garnishment type.

This customer-specific rule created can be entered in infotype 0226 Garnishments, field Priority rule exclusively for type FK (main claim). This field does not even appear on the screen in other cases.

In first step, specify the rule itself, then, define the deduction sequence of the individual garnishment types within the given rule as the second step.

BAL_S_LOG - Application Log: Log header data   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 622 Date: 20240523 Time: 220333     sap01-206 ( 20 ms )