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PAY_CL_GAR_002 - Create Institution Master Data for Garnishments

PAY_CL_GAR_002 - Create Institution Master Data for Garnishments

RFUMSV00 - Advance Return for Tax on Sales/Purchases   ROGBILLS - Synchronize billing plans  
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In this Customizing activity, you create the master data for institutions which are beneficiaries of garnishment orders.

You process your employees' garnishments by means of the Garnishment Chile (3235) infotype. When you create a record using the INST (Institution) subtype, you enter an institution as beneficiary, for example a social insurance institution or a bank.

When creating the infotype record, you must enter an institution code. In this Customizing activity you create these codes and enter the corresponding institution names and RUT numbers.






PERFORM Short Reference   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 753 Date: 20240523 Time: 194635     sap01-206 ( 22 ms )