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OHEURAT222 - Change Garnishments

OHEURAT222 - Change Garnishments

General Data in Customer Master   rdisp/max_wprun_time - Maximum work process run time  
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In this step, you make the necessary settings for converting the amounts in the amount fields in the Garnishment infotype from ATS to EURO.

You have already run the conversion program for the changeover of the currency and the conversion of the amounts.

You must also adjust the live client for the following infotypes in line with the SAP standard client in the Dynamic Actions view (V_T588Z):

  • 0131 (Garnishmt/Cession)
  • 0132 (Garnishment Claim)
  • 0137 (Garn. Compensation)

Execute report RPIPITA1 (Create Batch Input Session for Garnishment in Austria).

For more detailed information, see the documentation for report RPIPITA1.






Fill RESBD Structure from EBP Component Structure   TXBHW - Original Tax Base Amount in Local Currency  
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