Hypertext: Object Class - Class to which a document belongs.
Document Name
OHAU02AO
Enter the AP-Vendor in the infotype Garnishment Document. The AP-Vendor is the payee of the garnished amounts. In Third-Party- Remittance, the garnished amounts are forwarded to FI. If several garnishments have the same AP-Vendor, then the transfers are grouped into one transfer in FI. The Vendor can no longer assign individual garnishments to the total amount. If the vendor wants to transfer the individual garnishment amounts separately, then you can check the field Single Check Indicator. As a result of this, the system automatically determines a subgroup number by using the number range. This would mean that the individual garnished amounts can no longer be grouped together in FI. The subgroup number is not visible to the user.
Example
Enter an AP-Vendor in the infotype and check the field Single Check Indicator.
By using the number range, the system automatically determines a new Vendor-Subgroup-Number.
By using Third-Party-Remittance, the system determines when the garnished amounts are forwarded to FI.
Forward to FI with the AP-Vendor and with the Vendor Subgroup Number and transfer the amounts.
Recommendation
When you create the number range, you must use the Number range number01. For the lower limit (From number) enter 1, for the upper limit (To number) enter the highest possible number (99999999). Use the internal number assignment (do not check the field External).
Hierarchy 
SAP_HRCUS (Software Component) Sub component SAP_HRCUS of SAP_HR
PY-US (Application Component) USA
P10C (Package) HR customizing: USA
IMG Activity 
Document 
History 
