configaration for Garnishments

[Former Member]

Hi Gurus,

Can anybody send me the configaration steps for Garnishments for USA.

Thanks in advance.

Akhil

[sikindar_a · Accepted solution]

Garnishments Infotypes: IT194, IT195, IT216

Garnishment table/views: T5UG0, T5UG1, T5UG3, T5UG4, T5UGA, T5UGB, T5UGC, T5UGD, T5UGE, T5UGF, T5UGH.

Garnishment Wagetypes: /G00 disposable net

/G01- Gross for garnishment (this is PER garnishment and is different for every one)

/G02 Completely non-exempt amount

/G03 Garnishment total amount (In the case of multiple garnishments, this is the total amount available for all of them combined)

MG10 to MG70 are templates for the garnishment to be taken.

Garnishment Cluster Tables:

GRDOC - corresponds to garnishment document IT194. Information of period, infotype read date

GRORD - Roughly corresponds to garnishment order IT195 or garnishment adjustment IT216. Constains all information on calculation of amounts.

GRREC - Actual deductions + wagetypes. Also used to carry forward results (arrears functionality).

Garnishments in Payroll schema: UGRN (Calculate garnishments)

Garnishment reports: RPCPL1U0, RPCPL2U0, RPCPL3U0, RPIPITU0, RPIPITU1, RPIPITU2, RPCGRNU0, RPCPL4U0, RPCPL5U0, RPCPL6U0, RPCPL7U0.

Garnishments Infotypes: IT194, IT195, IT216

Garnishment table/views:

T5UG0, T5UG1, T5UG3, T5UG4, T5UGA, T5UGB, T5UGC, T5UGD, T5UGE, T5UGF, T5UGH.

Garnishment Wagetypes:

/G00 disposable net

/G01- Gross for garnishment (this is PER garnishment and is different for every one)

/G02 Completely non-exempt amount

/G03 Garnishment total amount (In the case of multiple garnishments, this is the total amount available for all of them combined)

MG10 to MG70 are templates for the garnishment to be taken.

Garnishment Cluster Tables:

GRDOC - corresponds to garnishment document IT194. Information of period, infotype read date

GRORD - Roughly corresponds to garnishment order IT195 or garnishment adjustment IT216. Constains all information on calculation of amounts.

GRREC - Actual deductions + wagetypes. Also used to carry forward results (arrears functionality).

Garnishments in Payroll schema: UGRN (Calculate garnishments)

Garnishment reports: RPCPL1U0, RPCPL2U0, RPCPL3U0, RPIPITU0, RPIPITU1, RPIPITU2, RPCGRNU0, RPCPL4U0, RPCPL5U0, RPCPL6U0, RPCPL7U0.

given by one of the user still haave doubts let me know i will send u the doc

[Former Member · Accepted solution]

1) how do v generate a payroll, i said v have to define payroll area , controll record . date and period modifiers, define WT .but srill the interviewer is not satisfied. what is the exact answer.

2)how do v generate Work schedule rule.

3) what is info group modifier (IGMOD)

Akhil

[sikindar_a · Accepted solution]

how do v generate a payroll, i said v have to define payroll area , controll record . date and period modifiers, define WT .but srill the interviewer is not satisfied. what is the exact answer

along witht his u have to say the tcodes and all those things so he might be convinced a little bit but ur answer is more than enough

how do v generate Work schedule rule

check PT01 PT02 PT03

awhat is info group modifier (IGMOD)

Info Group Modifer generally we dont use it but if the employee form different employee grps have different kind of infotypes tha we have to maitnian than we will use IGMOD go to PE03

[Former Member · Accepted solution]

My department has not been involved in the configuration of the garnishment set up and therefore our consultants have set all of the programming. They have asked us to give them all of the rules for each state for disposable income for each state so that this could be programmed into the system. Then when I read reference materials, it looks as if SAP has these rules already set up in the box when purchased. Can someone please tell me how this is supposed to work? Is there documentation that I can read on config for this?