Add. Withh. Info. US
Use these procedures to create or maintain a federal withholding override or update the Workers' Compensation risk classification on the Add. Withh. Info. US (0234) infotype.
Use these procedures to create or maintain a federal withholding override or update the Workers' Compensation risk classification on the Add. Withh. Info. US (0234) infotype.
Use this procedure to create a writ of garnishment on the Garnishment Document (0194) and Garnishment Order (0195) infotypes. Perform this procedure when a writ of garnishment document is received by the agency from the Office of Attorney General.
Use this procedure to adjust the amount being deducted from an employee’s pay for a garnishment on the Garnishment Order (0195) and Garnishment Document (0194) infotypes. Perform this procedure when a vendor has refunded the agency for overpaid garnishment funds.
Use this procedure to delimit a garnishment deduction on the Garnishment Order (0195) and Garnishment Document (0194) infotypes. Perform this procedure if the garnishment should stop but the agency has not received notification from a creditor that the garnishment is released.
Use this procedure to release an existing garnishment on the Garnishment Order (0195) and Garnishment Document (0194) infotypes. Perform this procedure when you have received notification from a creditor that the garnishment is released.
Use this procedure to create a garnishment on the Garnishment Document (0194) and Garnishment Order (0195) infotypes. Perform this procedure when a garnishment document is received by the agency.
Use these procedures to create, maintain, adjust, and release employee garnishments on the Garnishment Document (0194), Garnishment Order (0195), or the Garnishment Adjustment (0216) infotypes.
Use this procedure to make a correction to or end an employee’s existing Recurring Payments/Deductions (0014) infotype record.
Use this procedure to create a new recurring payment or deduction for an employee on the Recurring Payments/Deductions (0014) infotype.
Use these procedures to create or maintain the Recurring Payments/Deductions (0014) infotype.