Hypertext: Object Class - Class to which a document belongs.
Document Name
OHAKGR112
In this step you define the codes for the garnishment categories and their descriptions. In Canada, the laws governing garnishments often differ from one category to the next. By selecting from these codes in the Garnishment order infotype, the user determines which laws are applicable.
In addition, you can specify here the default priority of the category. If you leave the priority field of the Garnishment order infotype empty at first but specify the category, then the priority field is filled with the value specified in this view. This makes it easier to assign priorities consistently to different orders.
Example
The following categories are often used (listed are also their recommended default priorities):
EI Authorization for Deduction - 600
Family Support Deduction Notice - 300
Notice of Garnishment - 400
Requirement to Pay (Canada Revenue Agency) - 100
Unemployment Insurance Demand - 200
Voluntary payment - 700
Wage Assignment - 500
Requirements
Standard settings
Recommendation
Activities
You define a code for the category, and you enter a description of the category. In addition, you assign a default priority to the category.
Hierarchy 
SAP_HRCCA (Software Component) Sub component SAP_HRCCA of SAP_HR
PY-CA (Application Component) Canada
P07C (Package) HR customizing: Canada
IMG Activity 
Document 
History 
