SAP ABAP IMG Activity OHAKR00083 (Maintain number range for garnishment payees)
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 OHAKR00083 Maintain number range for garnishment payees  
Transaction Code S_L9C_94000182   (empty) 
Created on 20000807    
Customizing Attributes OHAKR00083   Maintain number range for garnishment payees 
Customizing Activity OHAKR00083   Maintain number range for garnishment payees 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAKR00083    

Enter the AP-Vendor (Accounts Payable -Vendor) in the infotype Garnishment Document. 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 credit 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.

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

Create the number range for the garnishment transfer.

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
OHAKR00083 CA Canada
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHAKR00083 0 HLA0003918 Third Party Remittance 
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  
History
Last changed by/on SAP  20000807 
SAP Release Created in 46C