Entering content frameProcedure documentation Creating a Garnishment Order (Infotype 0195) Locate the document in its SAP Library structure

Prerequisites

You must create a Garnishment Document (Infotype 0194) immediately before you create the garnishment order. Upon saving the new garnishment document, the Garnishment Order fast-entry screen appears. You must make entries here before the record can be saved.

Procedure

  1. On the Create Garnishment Order screen, specify the desired rule in the RI (Rule Indicator) field.
  2. Enter either the Initial balance or the Deduction.

    3. Note

    Usually, initial balances are required in Creditor, Federal Tax, and State Tax cases and deductions are mandatory in Child Support and Alimony cases. However, your company can customize the tables to change this.

  3. Enter any additional limits if applicable.

    4. Note

    If you use a rule, limits are not necessary, but still possible. If you do not choose a rule, you must set limits.

  4. If necessary, choose Supplements to access another entry screen and add any additional information.

    5. Note

    If the case is a Federal Tax or State Tax levy, you are required to enter supplemental information.

  5. Save your entries.

Result

The garnishment order record is created.

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