SAP ABAP IMG Activity OHAUR00083 (Maintain number range for garnishment payees)
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 OHAUR00083 Maintain number range for garnishment payees  
Transaction Code S_L9C_94000171   (empty) 
Created on 20000802    
Customizing Attributes OHAUR00083   Maintain number range for garnishment payees 
Customizing Activity OHAUR00083   Maintain number range for garnishment payees 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAUR00083    

Description

Enter the Accounts Payable Vendor (AP-Vendor) in the infotype Garnishment Document. The AP-Vendor is the payee of the garnished amounts. The Third-Party-Remittance determines when the AP-Vendor money. To perform Third-Party-Remittance, you will need an Garnishment and child support payee. This HR payee is determined automatically by using this number range and is not visible to the user.

Example

  1. Enter an AP-Vendor in the infotype.
  2. The system automatically determines a new HR payee by using the number range.
  3. By means of Third-Party-Remittance, the system can determine when the garnished amounts are forwarded to FI.
  4. Forward to FI using the AP-Vendor and transfer the amounts.

Recommendation

When you create a number range, you must use the Number range number 01. For the lower limit, i.e. in the field From number, enter 1, for the upper limit, i.e. in the field To number, enter highest number possible. Use the internal number assignment (Do not check the field External).

Activities

Create the number range for the garnishment transfer.

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
OHAUR00083 US USA
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHAUR00083 0 HLA0009697 Third Party Remittance 
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
PA07 T - Individual transaction object PA07 01  
History
Last changed by/on SAP  20000802 
SAP Release Created in 46C