Hypertext: Object Class - Class to which a document belongs.
Document Name
OHARUBP_PY_GARN_011
Use
In this Customizing activity, you determine how the system processes garnishments.
You can carry out the tasks using the parameters listed in the table below:
Task/Purpose Parameter
For a given garnishment document, you want to use different payment methods to transfer money to the payee in different periods. For example, assume that the payment method for the first three months is By Post for the Vendor FI payee. The following month, the payee wants to receive the payment by means of a bank transfer. To activate the different payment method function, enter parameter value X. If you activate this function, when you copy records in the Garnishment Documents (0296) infotype to create the next garnishment document, the system creates a record with the same garnishment document number. GV_COPY_GRNUM
You want to record multiple garnishment documents for the same executive document that the courts issue your employees. For example, if an employee defaults on the payments in the original garnishment document for a given executive document, the courts can issue an additional garnishment document as a penalty. To link together multiple garnishment documents that belong to the same executive document, enter parameter value X. If you activate this function, when you create more than one record in the Garnishment Documents (0296) infotype, the system enters the garnishment case number in the Executive Document Number field. GV_SYNCHRONIZE_ENNUM
Hierarchy 
SAP_HRCRU (Software Component) Sub component SAP_HRCRU of SAP_HR
PY-RU (Application Component) Russia
P33C (Package) HR Customizing: Russia
IMG Activity 
Document 
History 
