Entering content frameProcedure documentation Creating a Garnishment Document (Infotype 0194) Locate the document in its SAP Library structure

Procedure

  1. Choose Human resources ® Personnel management ® Administration ® HR master data ® Maintain.
  2. Enter the employee’s personnel number.
  3. In the Infotype field, specify Garnishment Document (0194).
  4. Choose This graphic is explained in the accompanying text.
  5. Enter the necessary information on the Create Garnishment Document screen.
  6. Note

    You must at least enter data in the fields for case number, priority, internal number, status and category.

  7. Choose Calculate end date if you want to create the end date of the garnishment.
  8. This will calculate the end date from when the garnishment first becomes active to the end of the obligation after a report is run.

    Note

    The end date can only be calculated when the status of the garnishment is Pending.

  9. Save your entries.

Result

Once you have saved your entries, the Garnishment Order (Infotype 0195) fast-entry screen appears. You can now continue creating the garnishment request.

See also:

Creating a Garnishment Order.

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