SAP ABAP IMG Activity OHAUR02AO (Maintain number range for vendor subgroup)
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 OHAUR02AO Maintain number range for vendor subgroup  
Transaction Code S_L9C_94000170   (empty) 
Created on 20000802    
Customizing Attributes OHAUR02AO   Maintain number range for vendor subgroup 
Customizing Activity OHAUR02AO   Maintain number range for vendor subgroup 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAUR02AO    

Description

Enter the AP-Vendor in the infotype Garnishment Document. The AP-Vendor is the payee of the garnished amounts. In Third-Party- Remittance, the garnished amounts are forwarded to FI. If several garnishments have the same AP-Vendor, then the transfers are grouped into one transfer in FI. The Vendor can no longer assign individual garnishments to the total amount. If the vendor wants to transfer the individual garnishment amounts separately, then you can check the field Single Check Indicator. As a result of this, the system automatically determines a subgroup number by using the number range. This would mean that the individual garnished amounts can no longer be grouped together in FI. The subgroup number is not visible to the user.

Example

  1. Enter an AP-Vendor in the infotype and check the field Single Check Indicator.
  2. By using the number ranges, the system automatically determines a new HR payee and vendor subgroup number.
  3. By using Third-Party-Remittance, the system determines when the garnished amounts are forwarded to FI.
  4. Forward to FI with the AP-Vendor and with the vendor subgroup number and transfer the amounts.

Recommendation

When you create the number range, you must use the Number range number 01. For the lower limit (From number) enter 1, for the upper limit (To number) enter the highest possible number (99999999). Use the internal number assignment (do not check the field External).

This would mean that the individual garnished amounts can no longer be grouped together in FI. The subgroup number is not visible to the user.

Activities

Create the number range for the Vendor Subgroup.

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
OHAUR02AO US USA
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHAUR02AO 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
PA08 T - Individual transaction object PA08 07  
History
Last changed by/on SAP  20000802 
SAP Release Created in 46C