Change Period from Receipt of Notice of Garnishment to Active Garnishment
Customizing Activity
OHADPFC24
Change Period from Receipt of Notice of Garnishment to Active Garnishment
Document
Document Class
SIMG
Hypertext: Object Class - Class to which a document belongs.
Document Name
OHADPFC24
In this menu option, you define with which date a date record should be created during prior garnishment by means of a dynamic action. You must derive the deadline from the issuing date plus the period in § 845 ZPO.
Requirements
The statutory bases (ZPO) have changed.
You have already created the dynamic action for the 'Definition of the deadline'.
Example
In the following, you see the default settings of the view for determining the deadline:
Type Field FC Nr. A Variable partial function PFSTA 06 0 *---- PAYMENT FREEZE----- PFSTA 06 1 p P0111-PFSTA='2' PFSTA 06 2 I. INS,19,40 PFSTA 06 3 W P0019-TERMN=P0111-PFDAT PFSTA 06 4 W P0019-VTROP='+' PFSTA 06 5 W P0019-VTRAN='1' PFSTA 06 6 W P0019-VTRZH='012'
Standard settings
The deadline date type 40 is used in the standard SAP R/3 System (see example third line INS,19,40). A period of one month must be added by law to the issuing date (see example fourth line P0019-TERMN=P0111-PFDAT) (see example lines 5 - 7).
The value known on the date of issue is contained in the standard SAP R/3 System.
Activities
Position the cursor on the entry Infotype0111, Subtype (space) and Field name PFSTA.