Hierarchy
SAP_HRCUS (Software Component) Sub component SAP_HRCUS of SAP_HR⤷
PY-US (Application Component) USA⤷
PC10 (Package) HR accounting: USA
Basic Data
| Data Element | P106_SCHID |
| Short Description | Separate check indicator |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Separate |
| Medium | 20 | Issue Separate Check |
| Long | 30 | Issue Separate Check to Vendor |
| Heading | 1 | S |
Documentation
Definition
This checkbox determines whether payments to a vendor from multiple garnishments should be grouped into one transfer in Financials (FI).
The AP-Vendor is the payee of the garnished amounts. In Third-Party Remittance, the garnished amounts are forwarded to FI.
What to do
If you do not select this checkbox, then all garnishment payments for one AP-Vendor are grouped into one transfer in FI. This means the vendor is not able to assign individual garnishments to the total amount.
If you do select this checkbox, then all garnishment payments for one AP-Vendor are transferred separately and the vendor is able to assign individual garnishments to the total amount. In this case, a subgroup number is determined automatically using the Vendor subgroup number range, and you can no longer group individual garnished amounts in FI. The subgroup number is not visible to the user.
If you insert a new garnishment, the system will propose an entry from the Garnishment Default Values view (T5UG9).
History
| Last changed by/on | SAP | 20031111 |
| SAP Release Created in |
