SAP ABAP IMG Activity OHARUBP_PY_GARN_001 (Set Up Wage Types for Garnishment Order Types)
Hierarchy
SAP_HRCRU (Software Component) Sub component SAP_HRCRU of SAP_HR
   PY-RU (Application Component) Russia
     P33C (Package) HR Customizing: Russia
IMG Activity
ID OHARUBP_PY_GARN_001 Set Up Wage Types for Garnishment Order Types  
Transaction Code S_AC0_52000554   (empty) 
Created on 20050301    
Customizing Attributes OHARUBP   RU-PY: Business Processes 
Customizing Activity OHARUBP_PY_GARN_001   Set Up Wage Types for Garnishment Order Types 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHARUBP_PY_GARN_001    

Use

Use

In this IMG activity, you set up the order types for garnishment that you need in your company.

After you create the required order types, such as alimony and arrears, you enter data related to the order types.

Standard settings

Activities

  1. Create the required order types, for example, for monthly payments to look after the employee's children:

Purpose    Order Type

Initial balance of arrears    A0

Alimony    A1

Alimony to reduce arrears    A2

  1. Enter the required attributes for each order type, for example, whether or not certain fields in the Garnishment Orders infotype (0295) are required or optional, and which wage types you want to use for deducting amounts from an employee's salary.

To process different types of arrears, for example, if your employees must pay a penalty, create a separate set of garnishment order types, for example, B0 through B2.

Example

Requirements

Standard settings

Activities

See also

Documentation for the Alimony and Fines payroll function (RUAID).

Example

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 3   Nonrequired activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
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_T7RUG0_PY V - View SM30  
History
Last changed by/on SAP  20070619 
SAP Release Created in 600