Solution : https://service.sap.com/sap/support/notes/521207 (SAP Service marketplace login required)
Summary :
This SAP Note serves as the master record for all U.S.-specific garnishment issues, providing a consolidated reference point encompassing development updates, enhancements, corrections, and FAQs. Key categorizations within this note include Configuration (CFG), Calculation (CLC), Infotypes (ITY), Adjustments (ADJ), Service Charges (SVC), Correspondence (LET), Documentation (DOC), and Miscellaneous (MSC) issues. Notes from Year End 1999 to 2001 are searchable via specific prefixes indicated for each category, while documentation post-2001 is directly linked to this master note.
Key words :
vendor check doc - garnishments documentation faq - garnishments frequently asked questions msc - miscellaneous garnishment issues notes released, cfg - garnishment configuration clc - garnishment calculation, ity - garnishment infotypes adj - garnishment adjustments, frequently asked questions, refunds svc - garnishment service charge, -specific garnishment issues, garnishments development news, notes released, garnishments, terms master note
Related Notes :
| 1042784 | GRN: FIPS code is an optional field for CTX format. |
| 937542 | GRN: Conversion of garnishment report(s) to use ALV |
| 886402 | ITY: Cannot create "separate calculation" adjustment |
| 884947 | GRN: Garnishment deduction not correct after off-cycle run |
| 804664 | GRN: Check for last pay period of the year |
| 800571 | GRN: Error in Garnishment Answer Letter |
| 767781 | LET: Duplicate Entries on Garnishment Answer Letters |
| 755316 | GRN: Vendor BAdI (user exit) for garnishment screens. |
| 746363 | SVC: Clarification of T5UG9 settings after note 667834 |
| 745937 | 3PR: Garn. report RPCPL1U0 does not find check no. |
| 731277 | MSC: Child Support EFT for State of Massachusetts |
| 718169 | ITY: Cannot create 'calculate end date' adjustment |
| 704671 | CLC: Incorrect creditor deduction after note 670576 |
| 702414 | 3PR: Vendor change on infotype does not go through to 3PR |
| 698199 | CLC: Payroll area change -> incorrect deduction. |
| 695961 | MSC: 'First deduction date' set incorrectly |
| 695605 | LET: Garnishment forms do not show values from RT |
| 686366 | MSC: Problems in history report after change of payroll area |
| 670576 | CLC: Exceptional case does not work for multiple creditors |
| 667834 | SVC: Problems with service charge calculation |
| 661167 | SVC: Not able to refund service charges |
| 655408 | MSC: Problems with change of payroll area solution |
| 652741 | ITY: Short dump creating IT0194 record due to message error |
| 648853 | MSC: Payroll rejects due to field size of GRORD-SPRUL |
| 644453 | MSC: Multiple checks to be treated as regular runs |
| 633670 | LET: Data from incorrect pernr on answer letter/vendor check |
| 628176 | SVC: Garnishment fees not deducted correctly |
| 624415 | MSC: Incorrect period association in out-of-sequence check |
| 624032 | MSC: Incorrect data format when creating remittance info |
| 624028 | MSC: Runid not cleared when getting the 3rd party status |
| 622026 | GRN: RPCPL3U0 displays incorrect personnel subarea |
| 619561 | MSC: No deductions after off-cycle at start of month. |
| 615733 | MSC: Garnishment cluster tables created for EEs w/out garn |
| 615649 | ITY: Garnishment Infotypes can be delimited in payroll past |
| 608179 | GRN: Check number not displayed on the garnishment history |
| 608171 | MSC: Rejection at UGARN CREA: "no old results." |
| 607717 | ITY: Possible to select blocked/deleted vendor on IT 194 |
| 604988 | MSC: Garnishment Remittance aborts with RSQL error. |
| 599182 | MSC: Monthly garn. + 2nd assignment -> rejection. |
| 599180 | CLC: Rounding error for change of payroll area |
| 584024 | ITY: No text icon on infotypes 195 and 216 |
| 583537 | MSC: Overdeduction on off-cycle after first period of year |
| 568325 | MSC: FIPS code/addenda record creation does not work |
| 565320 | MSC: Child Support EFT for State of Wisconsin. |
| 564877 | MSC: Not able to transport customizing table entries |
| 556196 | MSC: Report RPCGRNU0 Displays Incorrect Case No. |
| 534441 | FAQ: Understanding garnishment cluster tables |
| 524060 | FAQ: Understanding the garnishment payroll log |
| 524059 | FAQ: Garnishment month and period association |
| 524046 | MSC: Negative differences are taken over from retro. |
| 521735 | FAQ: Federal tax levy overdeducting |
| 520797 | Q&A: This note contains all U.S. Master Notes! |
| 516410 | MSC: RPIPITU0 incorrect for tax levy & new garnishment |
| 515611 | CLC: Exceptional case w/multiple checks/period not working |
| 508164 | ITY: Zero values not allowed on required fields. |
| 508127 | MSC: New Garn. Ded. Unit: Standardized monthly amount |
| 456290 | MSC: Payroll aborts in batch input with log active. |
| 455507 | CLC: Note 401557 reversed: Garn./Claims priority error. |
| 451376 | ITY: New fields on Infotype 194: Navig. & default values |
| 440729 | MSC: Garnishment wage type incorrectly reduced |
| 440030 | MSC: Negative differences not taken over from retro. |
| 438824 | MSC: Technical garnishment update. |
| 436650 | MSC: Garn.Details report shows incorrect document number |
| 433046 | MSC: No detailed payroll log information on garn. retro. |
| 423794 | MSC: Garnishment error with quarterly payroll run |
| 401557 | CLC: Garnishment error with claim in retro period. |
| 400600 | CLC: Garnishment higher than net leads to rejection. |
| 393216 | CLC: Off-cycle association adjustment for out-of-sequence |
| 390176 | FAQ: County code / FIPS code in garnishment document |
| 369934 | FAQ: US Garnishment Processing |
| 338841 | CFG: Arrears processing for US garnishment wagetypes |
| 209290 | ADJ: Garnishment refund, time window settings. |
| 203572 | ITY: Column headings on fast entry for infoytpe 195 |
| 119891 | MSC: US Garnishments in SAP Query |
| 119385 | DOC: Printing garnishment information on vendor checks. |
| 118468 | DOC: Garnishment, Annual Deduction (infotype 195) |
| 110386 | FAQ: Garnishment collected after pay period ends |