SAP ABAP IMG Activity OHAU02BW (Create rule for the nonexempt amount)
Hierarchy
SAP_HRCUS (Software Component) Sub component SAP_HRCUS of SAP_HR
   PY-US (Application Component) USA
     P10C (Package) HR customizing: USA
IMG Activity
ID OHAU02BW Create rule for the nonexempt amount  
Transaction Code S_AHR_61000017   IMG-Aktivität: OHAU02BW 
Created on 19981218    
Customizing Attributes OHAU02BW   Create rule for the nonexempt amount 
Customizing Activity OHAU02BW   Create rule for the nonexempt amount 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAU02BW    

In this step, you create the rules that will be used within your system to determine the garnishable (non-exempt) amount. If necessary, you may assign a wage type model to the rule to adjust the disposable net.

Requirements

You have already created a model for determining the garnishable (non-exempt) amount.

Standard settings

As delivered, the standard system contains a number of sample rules to determine the garnishable (non-exempt) amount.

Activities

Execute this step to create rules for the model non-exempt amount.

If you would like the system to consider the federal rule established by the Consumer Credit Protection Act during garnishment processing, then select the checkbox CCPA - Federal Rule. If this checkbox is active, then the system will compare the CCPA Federal Rule with the rule you have established for the non-exempt amount and apply the more favorable of the two rules to the garnishment.

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
OHAU02BW US USA
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHAU02BW 0 HLA0009693 Garnishment 
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_T5UG4 V - View SM30 0000000000 Create rule of the non-exempt amount 
History
Last changed by/on SAP  19990527 
SAP Release Created in