SAP ABAP IMG Activity OHAU02EE (Create days for reactivating refund)
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 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