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OHIKZMDPA_IT0295_003 - Determine Order Types for Garnishment

ROGBILLS - Synchronize billing plans   General Data in Customer Master  
This documentation is copyright by SAP AG.

In this IMG 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.

1. Create the required order types, for example, for monthly payments to look after the employee's children:

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

rdisp/max_wprun_time - Maximum work process run time   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 1383 Date: 20240523 Time: 153722     sap01-206 ( 24 ms )