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OHAKZBP_PY_GARNPBAIL - Activate Private Bailiff Garnishment Processing

ROGBILLS - Synchronize billing plans   General Data in Customer Master  
This documentation is copyright by SAP AG.

In this Customizing activity, you activate the PBAIL switch.

You use this switch to activate the private bailiff garnishment processing in master data and to calculate the related deduction payments in payroll calculation.

The activation of the switch enables the following:

• Entering a private bailiff document to the Garnishment Documents(0296) infotype.

• During the payroll calculation, the system defines an initial balance value taking into account the Unit of Measure for Initial Balance entered in the Garnishment Orders(0295) infotype.

If switch PBAIL is off, the system does not process the units in payroll.

• During the calculation of garnishment deductions, the system checks the Deduction Frequency Calendar Identifier and processes the deduction according to the specified value of the field in the Garnishment Orders(0295) infotype.

If switch PBAIL is off, the system calculates deductions in each payroll period.

To activate the switch, carry out the following steps:

• Enter the validity period by specifying the start and end date.

• Select value "1" (on).

ROGBILLS - Synchronize billing plans   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 1717 Date: 20240523 Time: 190940     sap01-206 ( 27 ms )