SAP ABAP IMG Activity OHAFI_GAR002 (Copy Garnishment Correction Wage Type)
Hierarchy
☛ SAP_HRCFI (Software Component) Sub component SAP_HRCFI of SAP_HR
   ⤷ PY-FI (Application Component) Finland
     ⤷ P44C (Package) HR customizing: Finland
IMG Activity
ID OHAFI_GAR002 Copy Garnishment Correction Wage Type  
Transaction Code S_FID_08000167   (empty) 
Created on 20010313    
Customizing Attributes OHAFI_GAR002   Copy garnishment correction wage type 
Customizing Activity OHAFI_GAR002   Copy garnishment correction wage type 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAFI_GAR002    

In this step, you copy the standard wage type used for garnishment corrections in the infotypes External bank transfers (0011), Recur. payments/Deds. (0014) or Additional Payments (0015) and rename them to suit your needs.

Example

Requirements

The model wage type must exist in the working client.

Standard settings

The SAP system is shipped with wage type Garnishment Corrections (M270), which is used to store the new garnishment amount subsequent to a correction. The amount is then copied to the cumulation wage type Garnishment Corrections (/277).

Recommendation

Activities

  1. In the dialog, choose Copy.
  2. In the Original wage type field, enter the name of the wage type you want to copy.
  3. In the Customizing wage type field, enter the name of the new wage type. Note that the name must be within the customer name range.
  4. Click Copy.

Further notes

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
OHAFI_GAR002 FI Finland
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHAFI_GAR002 0 AHR0000834 Finland 
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
OH11 T - Individual transaction object OH11 GARG Copy garnishment correction wage type 
History
Last changed by/on SAP  20040217 
SAP Release Created in 46C