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OHAUA_GARN_009 - Set Up Order Types for Garnishment

OHAUA_GARN_009 - Set Up Order Types for Garnishment

PERFORM Short Reference   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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In this Customizing activity, you set up the order types for garnishment that you need in your company.

After you create the required order types, such as alimony and arrears, you enter data related to the order types.

For more information about how the system processes garnishment orders, see the documentation for the Alimony and Fines - Garnishment Orders (UA295) function.

  1. Create the required order types, for example, for monthly payments to look after an employee's children as follows:
Purpose Order Type
Initial balance of arrears A0
Alimony A1
Alimony to reduce arrears A2

  1. Enter the required attributes for each order type, for example, whether or not certain fields in the Garnishment Orders infotype (0295) are required or optional, and which wage types you want to use for deducting amounts from an employee's salary.

To process different types of arrears, for example, if your employees must pay a penalty, create a separate set of garnishment order types, for example, B0 through B2.

Alimony to reduce arrears






CPI1466 during Backup   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

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