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 | OHAU02FD | Create forms for information on vendor check |
| Transaction Code | S_AHR_61000009 | IMG-Aktivität: OHAU02FD |
| Created on | 19981218 | |
| Customizing Attributes | OHAU02FD | Create forms for information on vendor check |
| Customizing Activity | OHAU02FD | Create forms for information on vendor check |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | OHAU02FD |
In this step, you create standardized forms that enable you to print information on vendor checks.
Standard settings
As delivered, the standard system uses form class CPL6 to print information on vendor checks and to configure the tables, field names and conversions that are associated with these checks.
Payment of Garnishment
Garnishments are paid to the originator using the Third Party Remittance functionality.
In this step, you specify whether or not the following items will be printed on vendor checks:
- Information on vendor check
Used when the IRS requires that garnishment information be printed directly on the check. This option is possible only if the single check indicator is active in the Garnishment Document infotype. - Information on advice of vendor check
Used to print detailed information on the advice. In this case, Information on advice of vendor check must be selected in the answer letter indicator of the Garnishment Document infotype.
Form creation
Please see the previous step, Create forms for answer letters, for detailed information on creating forms.
Access to payroll data for Information on vendor check forms is only possible using wage type YG09 and table fields GRDOC, P0194, and LFA1.
Example
Requirements
Recommendation
Activities
Execute this step to set up the forms your enterprise requires for vendor check information.
Further notes
The system includes the following model forms for vendor check information:
Form UFG1: Model information on vendor check.
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | I | Valid for countries specified |
| Customizing Attributes | Country Key | Country Name |
|---|---|---|
| OHAU02FD | US | USA |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | OHAU02FD | 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 |
| PE51 | T - Individual transaction object | PE51 | 83 | |||
| V_T514C | V - View | OH14 | CPL6 02 | Allowed conversions | ||
| V_T514K | V - View | OH14 | CPL6 02 | Allowed table names | ||
| V_T514N | V - View | OH14 | CPL6 02 | Allowed field names |
History
| Last changed by/on | SAP | 19981218 |
| SAP Release Created in |
