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 | OHAKGR125 | Debt |
| Transaction Code | S_AHR_61008126 | IMG-Aktivität: OHAKGR125 |
| Created on | 19981221 | |
| Customizing Attributes | OHAKGR125 | Debt |
| Customizing Activity | OHAKGR125 | Debt |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | OHAKGR125 |
In this step you define the debts. Debts describe the different types of payments that can exist in a garnishment order.
Here you can define how the debt is entered in the infotype. For instance, you can define certain fields as required entries or prohibited entries. In addition, you can determine which debts should be proposed when initially creating the garnishment order.
Finally, you assign a wage type to the debt in this view. Generally, a split is created during payroll such that amounts in wage types can be associated with individual garnishment debts. However, if the debt is marked as being a garnishee fee, then no split is created.
Example
Possible debts are the following:
- Ongoing family support payment
- Arrears for family support
- Creditor payment
- Court charge
- Back-payment for federal tax
- Garnishee fee
Requirements
For each debt the associated garnishment category must already exist. In addition, the wage type that you want to assign to a debt must already exist.
Standard settings
The standard SAP system contains several debts.
Recommendation
You should create debts for every possible type of payment.
It is recommended that you make the calculation rule a required entry.
The debt for the garnishee fee is treated somewhat differently. It is recommended to assign it the category 'garnishee fee' and to assign it a wage type for which no split is created. The other input fields have no relevance in this case.
Activities
Create necessary debts for each garnishment category.
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 |
|---|---|---|
| OHAKGR125 | CA | Canada |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | OHAKGR125 | 0 | HLA0003914 | Garnishment |
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 |
| V_T52G7 | V - View | SM30 | Debt |
History
| Last changed by/on | SAP | 19981221 |
| SAP Release Created in |
