SAP ABAP IMG Activity OHAXXGR117 (Create Debt Types (Assign Claims to Debt Types))

Hierarchy

☛ SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR
   ⤷ PY-XX (Application Component) Payroll: General Parts
     ⤷ PGAR (Package) HR Garnishments

IMG Activity

ID	OHAXXGR117	Create Debt Types (Assign Claims to Debt Types)
Transaction Code	S_AHR_61018953	(empty)
Created on	19990825
Customizing Attributes	OHAXXGR117	Create Debt Types (Assign Claims to Debt Types)
Customizing Activity	OHAXXGR117	Create Debt Types (Assign Claims to Debt Types)

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	OHAXXGR117

In this step, you create debt types to calculate garnishment debts in the System. The debt type also influences the debt amount to be paid by the employee. With this step, you also determine what is going to be the basis for the debt in the infotype Debt of Garnishments (0477).

The key criteria for the debt in the system are the:

• Country code (molga)
• Category
• Jurisdication

Activities

1. Execute the activity.
2. Select a model entry and choose Copy.
3. Enter the relevant data in all fields with the appropriate debt information.
4. Save your entry.

Further notes

Business Attributes

ASAP Roadmap ID	203	Establish Master Data
Mandatory / Optional	3	Nonrequired activity
Critical / Non-Critical	2	Non-critical
Country-Dependency	A	Valid for all countries

Assigned Application Components

Documentation Object Class	Documentation Object Name	Current line number	Application Component	Application Component Name
SIMG	OHAXXGR117	0	HLA0100666	Payroll: General Parts

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
V_T53G4	V - View	OH00	W4	☐	☐	Create Debt Types (Assign Claims to Debt Types)

History

Last changed by/on	SAP	19991029
SAP Release Created in	46B