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Key Concepts: Garnishment number is a unique identifier assigned to each garnishment order in the SAP system. It is used to track the progress of the garnishment process and to ensure that the correct amount of money is deducted from an employee’s salary. The garnishment number is also used to identify the garnishment order in reports and other documents. How to use it: In the PY-DE Germany component, the garnishment number is assigned when a garnishment order is created. The number can be found in the “Garnishment” tab of the employee’s payroll information. The garnishment number can also be found in reports and other documents related to the garnishment process. Tips & Tricks: When entering a garnishment order, make sure to enter the correct garnishment number. This will ensure that the correct amount of money is deducted from an employee’s salary and that all documents related to the garnishment process are properly identified. Related Information: For more information on how to use the garnishment number in SAP, please refer to SAP Help documentation or contact your local SAP support team.