Solution : https://service.sap.com/sap/support/notes/702414 (SAP Service marketplace login required)
Key words :
terms t51r5 hr creditor reason, internal technical field pa0194-crenr, enter function module rp_gr_get_remittance_numbers, importing parameters begda, garnishment document record, garnishment amounts, prerequisites due, program error, solution apply, support package
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