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OHIKZMDPA_IT026_009 - Determine Special Parameters for Garnishment Documents

General Material Data   Vendor Master (General Section)  
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In this Customizing activity, you specify special parameters that you want to assign to your garnishment document. Via these parameters you specify how the system processes the following aspects of garnishments:

• ParameterGV_COPY_GRNUM,,

For a given garnishment document, you want to use different payment methods to transfer money to the payee in different periods. For example, assume that the payment method for the first three months for the Vendor FI payee is By Post. The following month, the payee wants to receive the payment by means of a bank transfer. To activate the different payment method of a function, enter the parameter value X. If you activate this function while copying records in the Garnishment Documents (0296)infotype, the system creates a record with the same garnishment document number.

• Parameter PAYEE_DATA_NO_RFC ,,

For a given garnishment document, you want to enter vendors. If you want to select them from the local system, enter the parameter value X. By default, this parameter has a nullvalue. In this case you can select vendors (people who get alimonies or penalties) via the RFC connection between the finance (FI) system and human resources (HR) systems.

Enter a parameter that activates a function that you need.

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 1752 Date: 20240523 Time: 153948     sap01-206 ( 68 ms )