How to use PC00_M23_LGAXS0_CE - Garnishment

SAP Transaction Code - Details

• Transaction Code: PC00_M23_LGAXS0_CE

  Description: Garnishment

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PAOC_PAY_SE_RP

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M23_LGAXS0_CE - Garnishment

  
  Overview: 
  The SAP transaction code PC00_M23_LGAXS0_CE is used to process garnishments in the SAP system. Garnishments are deductions from an employee’s salary that are made to satisfy a debt or legal obligation. 
  
  Functionality: 
  This transaction code allows users to enter and maintain garnishment information for employees, such as the type of garnishment, the amount to be deducted, and the period of time for which the garnishment is valid. It also allows users to view and edit existing garnishment information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M23_LGAXS0_CE into the command field. 
  2. Select “Create” to enter new garnishment information for an employee. 
  3. Enter the employee’s personnel number and select “Continue”. 
  4. Enter the type of garnishment, the amount to be deducted, and the period of time for which it is valid. 
  5. Select “Save” to save the new garnishment information. 
  6. To view or edit existing garnishment information, select “Display” and enter the employee’s personnel number. 
  7. Select “Change” to edit existing garnishment information or “Delete” to delete existing garnishment information. 
  8. Select “Save” to save any changes or deletions made to existing garnishment information. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP security roles and authorization objects before using this transaction code, as it requires certain authorization levels in order to access and modify garnishment information in SAP.