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Transaction Code: PC00_M01_CPL2_EP
Description: Auswertung Pfändungsergebnisse EP
Release: S/4HANA only
Menu Path:
Program: RPCPL2D0_EP
Screen: 1000
Authorization Object:
Development Package: PC01
Package Description:
Parent Package:
Module/Component:
Description:
Overview: This SAP transaction code is used to evaluate garnishments and print the results. It is part of the Payroll Accounting module. Functionality: This transaction code allows users to evaluate garnishments and print the results. It can be used to calculate the amount of garnishment that should be withheld from an employee’s salary, as well as to print out the results of the calculation. Step-by-step How to Use: 1. Enter the transaction code PC00_M01_CPL2_EP into the command field. 2. Enter the employee’s personnel number in the “Personnel Number” field. 3. Enter the relevant garnishment information in the “Garnishment” field. 4. Click “Execute” to calculate the garnishment amount and print out the results. Other Recommendations: It is recommended that users familiarize themselves with SAP payroll accounting processes before using this transaction code, as it is important to understand how garnishments are calculated and how they affect an employee’s salary. Additionally, users should ensure that all relevant information is entered correctly in order to get accurate results from this transaction code.
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