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OHARUBP_PY_GARN_011 - Determine Special Parameters for Garnishments
Fill RESBD Structure from EBP Component Structure General Data in Customer MasterThis documentation is copyright by SAP AG.
In this Customizing activity, you determine how the system processes garnishments.
You can carry out the tasks using the parameters listed in the table below:
| Task/Purpose | Parameter |
|---|---|
| For a given garnishment document, you want to use different payment methods to transfer money to the payee in different periods. For example, assume that the payment method for the first three months is By Post for the Vendor FI payee. The following month, the payee wants to receive the payment by means of a bank transfer. | |
| To activate the different payment method function, enter parameter value X. | |
| If you activate this function, when you copy records in the Garnishment Documents (0296) infotype to create the next garnishment document, the system creates a record with the same garnishment document number. | GV_COPY_GRNUM |
| You want to record multiple garnishment documents for the same executive document that the courts issue your employees. For example, if an employee defaults on the payments in the original garnishment document for a given executive document, the courts can issue an additional garnishment document as a penalty. | |
| To link together multiple garnishment documents that belong to the same executive document, enter parameter value X. | |
| If you activate this function, when you create more than one record in the Garnishment Documents (0296) infotype, the system enters the garnishment case number in the Executive Document Number field. | GV_SYNCHRONIZE_ENNUM |
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up ABAP Short Reference
This documentation is copyright by SAP AG.
Length: 3517 Date: 20240523 Time: 191332 sap01-206 ( 47 ms )
