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PAY_BE_GARN_050 - Define Reasons for External Transactions

RFUMSV00 - Advance Return for Tax on Sales/Purchases   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

In this Customizing activity, you define the reasons for an external transaction.

You can only carry out an external transaction if you have entered a total amount in the Garnishment Data tab of the Garnishments (0125) infotype.

If you want to use the Garnishment Migration Report (RPUGARB0) to migrate your Garnishment(0125) infotype records to the new garnishment solution, you need to create a new transaction reason with type "debt increase" first, to store remaining amounts as external transactions. You maintain the type of external transaction in the subsequent Customizing actvity Maintain Attributes for External Transaction Reasons.

You can use the following example as reference:

Reason	Type of External Transaction	Text
I3	Debt increase	Recovery of Garnishment Balance

Recovery of Garnishment Balance

1. Select the New Entries button.
2. Create a reason and assign it a text.
3. Save your entries.

Recovery of Garnishment Balance

PERFORM Short Reference   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 2057 Date: 20240523 Time: 191732     sap01-206 ( 28 ms )