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OHAU02FD - Create forms for information on vendor check

rdisp/max_wprun_time - Maximum work process run time   General Data in Customer Master  
This documentation is copyright by SAP AG.

In this step, you create standardized forms that enable you to print information on vendor checks.

As delivered, the standard system uses form class CPL6to print information on vendor checks and to configure the tables, field names and conversions that are associated with these checks.

Payment of Garnishment

Garnishments are paid to the originator using the Third Party Remittance functionality.

In this step, you specify whether or not the following items will be printed on vendor checks:

• Information on vendor check
  Used when the IRS requires that garnishment information be printed directly on the check. This option is possible only if the single check indicator is active in the Garnishment Document infotype.

• Information on advice of vendor check
  Used to print detailed information on the advice. In this case, Information on advice of vendor check must be selected in the answer letter indicator of the Garnishment Document infotype.

Form creation

Please see the previous step, Create forms for answer letters, for detailed information on creating forms.

Access to payroll data for Information on vendor check forms is only possible using wage type YG09and table fields GRDOC, P0194, and LFA1.

Execute this step to set up the forms your enterprise requires for vendor check information.

The system includes the following model forms for vendor check information:

Form UFG1: Model information on vendor check.

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

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