How to use FPCR_CUSTOMIZING - Garnishment Register

SAP Transaction Code - Details

• Transaction Code: FPCR_CUSTOMIZING

  Description: Garnishment Register

  Release: S/4HANA and ECC 6

• • Program: FPCR_CUSTOMIZING

    Screen: 1000

    Authorization Object:

  • Development Package: FIN_PCR

    Package Description: Garnishment Register

    Parent Package: FIN_PC

  • Module/Component: FI-AP-AP-B

    Description: Payment Progam / Payment transfer (DE, JP, US)

Smart SAP Assistant

• SAP Tcode: FPCR_CUSTOMIZING - Garnishment Register

  
  Overview:
  FPCR_CUSTOMIZING is an SAP transaction code used to access the Garnishment Register. This register is used to store information about garnishments, which are court-ordered deductions from an employee’s wages. 
  
  Functionality: 
  The Garnishment Register allows users to view and manage garnishment information for employees. This includes the amount of the garnishment, the type of garnishment, and the date it was issued. The register also allows users to enter new garnishments and update existing ones. 
  
  Step-by-step How to Use: 
  To access the Garnishment Register, enter FPCR_CUSTOMIZING into the SAP command field. This will open the register, which displays a list of all existing garnishments. To add a new garnishment, click on the “New Entry” button at the top of the screen. Enter the necessary information and click “Save” to add it to the register. To update an existing garnishment, select it from the list and click “Edit”. Make any necessary changes and click “Save” to update it in the register. 
  
  Other Recommendations: 
  It is important to keep the Garnishment Register up-to-date in order to ensure that employees are not overcharged or undercharged for their garnishments. It is also important to review any changes made to existing garnishments in order to ensure accuracy.