How to use PC00_M01_CPCA_EP - Pfändung EP Fiktivberechnungen

SAP Transaction Code - Details

• Transaction Code: PC00_M01_CPCA_EP

  Description: Pfändung EP Fiktivberechnungen

  Release: S/4HANA only

  Menu Path:

  • Human Resources > Payroll > Europe > Germany > Information system > Garnishment > Garnishment Principle of Origin Fictitious Calculations

• • Program: RPCPCAD0_EP

    Screen: 1000

    Authorization Object:

  • Development Package: PC01

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M01_CPCA_EP - Pfändung EP Fiktivberechnungen

  
  Overview:
  The SAP transaction code PC00_M01_CPCA_EP is used to calculate the garnishment principal of an order-related fictitious calculation. This code is used to calculate the garnishment principal of an order-related fictitious calculation in the payroll accounting system. 
  
  Functionality:
  This transaction code is used to calculate the garnishment principal of an order-related fictitious calculation. The calculation is based on the employee's gross salary and the garnishment rate. The result of the calculation is stored in the payroll accounting system and can be used for further processing. 
  
  Step-by-step How to Use:
  1. Enter the transaction code PC00_M01_CPCA_EP in the command field. 
  2. Enter the employee's gross salary and the garnishment rate in the corresponding fields. 
  3. Click on “Calculate” to execute the calculation. 
  4. The result of the calculation will be displayed in a new window. 
  5. Click on “Save” to store the result in the payroll accounting system. 
  
  Other Recommendations:
  It is recommended that you check with your payroll department before using this transaction code, as they may have specific requirements or procedures that need to be followed when calculating garnishment principals. Additionally, it is important to ensure that all data entered into this transaction code is accurate, as incorrect data can lead to inaccurate results.