Garn. Transfer A Infotype (0136)
Definition
In this infotype, you store the data on the bank transfer for a garnishment/cession. Payroll requires this data in order to make transfers to the creditor. Standard reporting also uses this data.
In addition to the standard transfer specifications such as bank key, account number, and so on, you can enter the priority for each transfer. You can assign the transfers to individual, repaid amounts.
Example
You can specify that the part of the attachable amount that is on the repaid debt is transferred to account A and the part of the attachable amount that is on the repaid costs is transferred to account B.
The Consecutive number field allows you to create several transfer entries for a single garnishment/cession.
The system provides the Recipient data according to the entries in Garnishment/Cession A infotype (0131). You can overwrite the default values.
Creation of new records
Before you create new records for this infotype, ensure that Garnishment/Cession infotype (0131) has already been created for the corresponding garnishment.
Structure
The infotype is divided into different garnishment types. Each garnishment type represents a subtype of the infotype. The following subtypes have been set up in the standard:
You can set up more garnishment types in Customizing.