SAP ABAP IMG Activity OHAKGR119 (Create number range for the garnishment transfer)
Hierarchy
☛ SAP_HRCCA (Software Component) Sub component SAP_HRCCA of SAP_HR
   ⤷ PY-CA (Application Component) Canada
     ⤷ P07C (Package) HR customizing: Canada
IMG Activity
ID OHAKGR119 Create number range for the garnishment transfer  
Transaction Code S_AHR_61008237   IMG-Aktivität: OHAKGR119 
Created on 19981221    
Customizing Attributes OHAKGR119   Create number range for the garnishment transfer 
Customizing Activity OHAKGR119   Create number range for the garnishment transfer 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAKGR119    

Enter the AP vendor (accounts payable vendor) in the Garnishment order infotype. The AP vendor is the payee of the garnished amounts. The Third party remittance determines when the AP vendor receives the money. To perform third party remittance, you will need an HR creditor. This HR creditor is determined automatically by using this number range and is not visible to the user.

Example

  1. Enter an AP vendor in the infotype.
  2. The system automatically determines a new HR creditor by using the number range.
  3. By means of third party remittance, the system can determine when the garnished amounts are forwarded to FI.
  4. Forward to FI using the AP vendor and transfer the amounts.

Requirements

Standard settings

Recommendation

When you create a number range, you must use the Number range number 01. For the lower limit, i.e. in the field From number, enter 1. For the upper limit, i.e. in the field To number, enter the highest possible number (99999999). Use the internal number assignment (Do not check the field External).

Activities

Further notes

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
OHAKGR119 CA Canada
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHAKGR119 0 HLA0003908 Net 
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
PA07 T - Individual transaction object PA07 K0 Number range for garnishment bank transfer 
History
Last changed by/on SAP  19981221 
SAP Release Created in