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PAY_NL_GARN_025 - Define Reasons for External Transactions

General Data in Customer Master   Fill RESBD Structure from EBP Component Structure  
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 (NL) (3442) infotype.

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

General Data in Customer Master   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 1583 Date: 20240523 Time: 193402     sap01-206 ( 20 ms )