How to use PC00_M03_CLSTAE - Anzeige Pfändergeb. Cluster AE

SAP Transaction Code - Details

• Transaction Code: PC00_M03_CLSTAE

  Description: Anzeige Pfändergeb. Cluster AE

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Austria > Subsequent Activities > Per Payroll Period > Lists/Statistics > Processed Lists > Display Cluster AE - Garnishment Results

• • Program: RPCLSTAE

    Screen: 1000

    Authorization Object: P_TCODE

  • Development Package: PC03

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M03_CLSTAE - Anzeige Pfändergeb. Cluster AE

  
  Overview:
  The SAP transaction code PC00_M03_CLSTAE is used to display garnish result cluster AE. This transaction code is part of the Payroll Accounting module and is used to view the garnishments that have been applied to an employee’s payroll. 
  
  Functionality: 
  This transaction code allows users to view the garnishments that have been applied to an employee’s payroll. It also allows users to view the details of the garnishment, such as the amount, type, and date of application. Additionally, users can view the status of the garnishment and any changes that have been made to it. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M03_CLSTAE into the command field. 
  2. Enter the employee’s personnel number in the Personnel Number field. 
  3. Select the Garnish Result Cluster AE option from the drop-down menu. 
  4. Click on Execute to view the garnishments that have been applied to the employee’s payroll. 
  5. View the details of each garnishment, such as amount, type, date of application, and status. 
  6. Make any necessary changes to the garnishment by clicking on Edit or Delete. 
  7. Click on Save to save any changes that have been made. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as it can be used for a variety of purposes related to payroll accounting. Additionally, users should ensure that all changes made are saved before exiting out of this transaction code in order to ensure accuracy and consistency in payroll accounting records.