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Dokumentation

OHIA6001 - Transfer Garnishment Data

In this step, you obtain information on how you can copy garnishment data into the SAP System from your existing system.

• For the correct determination of the three-year period according to § 299 of the order of attachment, you must enter a date in Date Specifications infotype (0041). Enter the date of the last garnishment result of all garnishments. For the last garnishment result, you can only take into account results with which at least one garnishment/cession of wages had a garnishable amount. (You find information on the definition of the date type below).
  
  

• Transfer the date the order of attachment was served (for cessions, the start date of the contract) from the administration data (Garnishment/Cession infotype 0131) into the fields Date order served and Date three-year period. Do not enter the date of the data transfer, as the date the order was served is decisive for the repayment order of garnishments/cessions.
  
  

• Copy the outstanding receivables for the claim data. If you transfer the claims of the garnishment ruling/court order, the system redeems the garnishment again from the beginning, that is the garnishment would be partially redeemed twice.
  
  

• If you calculated interest in your existing system which could not be redeemed completely, you must copy this remaining interest into the compensation data. This is necessary since principal claims and interests due must not be added up.

1. For determination of the three-year period you need to enter the Date type three-year period (in the standard system A1) in Date specifications infotype 0041.
2. Check the number of all outstanding garnishments/cessions. Determine whether you want to enter the old data in the system or whether you want to copy the data automatically. If you want to copy the data automatically, you must write a batch input program.
3. For Garnishment/Cession infotype 0131, enter the date of the delivery of the order of attachment (for cessions, the beginning of the contract) for the fields Date order served and Three-year period.
4. Determine the outstanding receivables of all garnishments.
5. Enter the outstanding receivables for Garnishment Claim infotype 0132 as a Principal claim. If you had separation in your existing system, make the separation according to Principal claim and Costs.
6. If you calculated interest in your existing system, which could not be recovered completely, enter this remaining interest in Garn. Compensation A infotype 0137 as additional interest.
7. Enter the current interest to be calculated in Garn. Interest A with the Valid from date "Date of the data transfer".
8. Enter the remaining data according to their values.