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Dokumentation

OHAUR00083 - Maintain number range for garnishment payees

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Enter the Accounts Payable Vendor (AP-Vendor) in the infotype Garnishment Document. The AP-Vendor is the payee of the garnished amounts. The Third-Party-Remittance determines when the AP-Vendor money. To perform Third-Party-Remittance, you will need an Garnishment and child support payee. This HR payee is determined automatically by using this number range and is not visible to the user.

1. Enter an AP-Vendor in the infotype.
2. The system automatically determines a new HR payee by using the number range.
3. By means of Third-Party-Remittance, the system can determine when the garnished amounts are forwarded to FI.
4. Forward to FI using the AP-Vendor and transfer the amounts.

When you create a number range, you must use the Number range number 01. For the lower limit, i.e. in the field From number, enter 1, for the upper limit, i.e. in the field To number, enter highest number possible. Use the internal number assignment (Do not check the field External).

Create the number range for the garnishment transfer.

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Length: 1607 Date: 20240523 Time: 160926     sap01-206 ( 32 ms )