Hypertext: Object Class - Class to which a document belongs.
Document Name
OHAKGR11A
Enter the AP vendor (accounts payable vendor) in the Garnishment order infotype. The AP vendor is the payee of the garnished amounts. In third party remittance the garnished amounts are forwarded to FI. If several garnishments have the same AP vendor, then the transfers are grouped into one transfer in FI. The vendor can no longer assign individual garnishments to the total amount. If the vendor wants to separately transfer the individual garnishment amounts, then you can select the checkbox entitled Single cheque indicator in the garnishment order infotype. As a result of this, the system automatically determines a subgroup number by using the number range. This means that the individual garnished amounts can no longer be grouped together in FI. The subgroup number is not visible to the user.
Example
Enter an AP vendor in the infotype and select the checkbox entitled Single cheque indicator.
By using the number range, the system automatically determines a new vendor subgroup number.
By using third party remittance, the system determines when the garnished amounts are forwarded to FI.
Forward to FI with the AP vendor and with the vendor subgroup number and transfer the amounts.
Standard settings
Recommendation
When you create a number range, you must use the Number range number01. 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 (99999). Use the internal number assignment; do not select the External checkbox.
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 
