Hierarchy
SAP_HRCMX (Software Component) Sub component SAP_HRCMX of SAP_HR⤷
PY-MX (Application Component) Mexico⤷
P32C (Package) Customizing HR Mexico
IMG Activity
| ID | OHAMX_PA125 | Payable |
| Transaction Code | S_AHR_61000799 | IMG-Activity: OHAMX_PA125 |
| Created on | 19981221 | |
| Customizing Attributes | OHAMX_PA125 | Payable |
| Customizing Activity | OHAMX_PA125 | Debt |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | OHAMX_PA125 |
In this step you define the liability codes and their feautures. Liabilities are the different payments that may form part of a order garnishment.
You set up the form in which the information should be entereed in the infotype Garnishment liability. For example, you can specify obligatory fields as well as fields in which it is prohibited to enter information.
Finally, you assign a wage type to the liability code. In this way it is possible to determine the garnishment and liability that correspond to the maintenance payment in the wage type.
Requirements
Have defined the category for each liability.
Standard settings
The standard SAP R/3 system uses the following liabilities:
P PO - Maintenance payment with percentage liability.
P CF - Maintenance payment with fixed amount liability.
Recommendation
Define the calculation rule as an obligatory entry.
Activities
Define the necessary liabilities for each category.
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 |
|---|---|---|
| OHAMX_PA125 | MX | Mexico |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | OHAMX_PA125 | 0 | HLA0003876 | Mexico |
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_7MXG0_B | V - View | SM30 | Debt |
History
| Last changed by/on | SAP | 19981221 |
| SAP Release Created in | 470 |
