Hierarchy
⤷ PY-US (Application Component) USA
⤷ P10C (Package) HR customizing: USA
IMG Activity
ID | OHAU02EE | Create days for reactivating refund |
Transaction Code | S_AHR_61000012 | IMG-Aktivität: OHAU02EE |
Created on | 19981218 | |
Customizing Attributes | OHAU02EE | Create days for reactivating refund |
Customizing Activity | OHAU02EE | Create days for reactivating refund |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | OHAU02EE |
In this step, you determine the maximum number of days in which the system may search to find the last garnishment result.
If a garnishment has been paid in excess of the original balance and if the vendor returns this excess amount, then the last garnishment result must be corrected. In the subsequent payroll run, the system will import the last available result, correct it, and refund the excess amount to the employee.
To this end, the entry you make in this step determines how far back in time the system will search for the last garnishment result. If a result is found within this time span, then the garnishment document will attain the status Reactivate for refund.
Standard settings
As delivered, the standard system is set to 180 days.
Under this default setting, the system will search no earlier than the last 180 days to find the last garnishment result.
Activities
Execute this step to define the maximum number of days.
Business Attributes
ASAP Roadmap ID | 204 | Establish Functions and Processes |
Mandatory / Optional | 1 | Mandatory activity |
Critical / Non-Critical | 2 | Non-critical |
Country-Dependency | I | Valid for countries specified |
Customizing Attributes | Country Key | Country Name |
---|---|---|
OHAU02EE | US | USA |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
---|---|---|---|---|
SIMG | OHAU02EE | 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 |
VV_511K_B_GRDRR_AL0 | V - View | SM30 | Create Days for Reactivate for Refund |
History
Last changed by/on | SAP | 19990317 |
SAP Release Created in |