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_GMD002 |
Define Payees for Garnishment Payments |
| Transaction Code |
S_FID_08000169 |
(empty) |
| Created on |
20010313 |
|
| Customizing Attributes |
OHAFI_GMD002 |
Determine payees valid for Garnishment payme |
| Customizing Activity |
OHAFI_GMD002 |
Determine payees valid for Garnishment payments |
Document
| Document Class |
SIMG |
Hypertext: Object Class - Class to which a document belongs. |
| Document Name |
OHAFI_GMD002 |
|
In this step, you restrict the use of Finnish-specific payees to infotype Garnishments Finland (0228).
Example
Requirements
Make sure you have defined the payees in step Define Payees.
Standard settings
The SAP system is shipped with a set of model garnishment-related payees:
- EXOFHELS (Execution office Helsinki),
- EXOFTUR (Execution office Turku).
Recommendation
- Click New entries.
- Enter the subtype for which you want to set the restriction.
- Enter the payee you want to link to the subtype.
- Click Save.
Activities
Further notes
Business Attributes
| ASAP Roadmap ID |
203 |
Establish Master Data |
| 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_GMD002 |
FI |
Finland |
Assigned Application Components
| Documentation Object Class |
Documentation Object Name |
Current line number |
Application Component |
Application Component Name |
| SIMG |
OHAFI_GMD002 |
0 |
AHR0000834 |
Finland |
Maintenance Objects
| Maintenance object type |
C |
Customizing Object |
History
| Last changed by/on | SAP | 20030311 |
| SAP Release Created in | 46C | |
