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OHASGA002 - Create payee

General Data in Customer Master   ABAP Short Reference  
This documentation is copyright by SAP AG.

This step explains how to enter data on payees of garnishment.

The standard SAP system contains sample entries of payees for
garnishment.

1. If necessary, create new payee keys.

2. Use an existing entry as a model.
a) Define the short text for the payee (for entry in the infotype).
b) Assign the payee a name.
c) Determine the validity period for the payee.
d) Specify a payee text, postal code, city, house number and street,
bank country and the telephone number of the payee.
e) Specify the bank code, account number and/or postal check account
for the payee.

3. Delete any unnecessary entries.

PERFORM Short Reference   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 812 Date: 20240607 Time: 015748     sap01-206 ( 14 ms )