SAP ABAP IMG Activity OHADPF001 (Data Transfer from Legacy System for Garnishments)
Hierarchy
SAP_HRCDE (Software Component) Sub component SAP_HRCDE of SAP_HR
   PY-DE (Application Component) Germany
     P01C (Package) HR Customizing: Germany
IMG Activity
ID OHADPF001 Data Transfer from Legacy System for Garnishments  
Transaction Code S_AHR_61006607   IMG Activity: OHADPF001 
Created on 19981221    
Customizing Attributes OHADPF001   Data Transfer from Legacy System for Garnishments 
Customizing Activity    
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHADPF001    

In this menu option, you obtain information about how to copy garnishment data into the SAP R/3 System from your existing system.

Recommendation

  • For administration data, in the fields Date of issue and Time of issue, copy the date or time of the issuing of the garnishment ruling (for cession of wages the beginning of the contract). You must not copy the date and time of data transfer, as these two fields determine the repayment sequence of garnishments/cessions of wages.

  • Copy the outstanding claims for the claim data. If you were to transfer the claims of the garnishment ruling, the system would repay the garnishment again from the beginning, that is the garnishment would be repaid twice.

  • If you calculated interest in the existing system, which could not be completely repaid, you must copy the remaining interest into the compensation dates. This is necessary, as principal claims and interest due must not be added up.

Activities

  1. Check the number of all garnishments/cessions of wages that have not yet been repaid. Check whether you want to enter old data into the SAP R/3 System or whether you want to copy the data automatically. If you want to copy the data automatically, you must write a batch input program.
  2. Enter the date or the time of the service of the garnishment ruling for the infotype Administration (0111) for the fields
    Date of issue and Time of issue, (for cession of wages, enter the beginning of the contract).
  3. Determine the outstanding claims of all garnishments.
  4. Enter the outstanding claims for the infotype
    Claim (0112) as a principal claim. If you have the distinction in your existing system, separate according to principal claim and costs.
  5. If you calculated interest in the existing system, which could not be completely repaid, enter this remaining interest for the infotype "Compensation" (0117) as additional interest.
  6. You enter the current interest to be calculated into the infotype Interest (0113) with the valid from date "Date of data transfer".
  7. Enter the remaining information according to its meaning.

Business Attributes
ASAP Roadmap ID 254   Transfer Data 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
OHADPF001 DE Germany
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHADPF001 0 HLA0003758 Garnishment/Cession 
Maintenance Objects
Maintenance object type    
History
Last changed by/on SAP  19981221 
SAP Release Created in