How to use HRPAYRU_IMG_P0_011 - Garnishmetn Document Category

SAP Transaction Code - Details

• Transaction Code: HRPAYRU_IMG_P0_011

  Description: Garnishmetn Document Category

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: PC33

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: HRPAYRU_IMG_P0_011 - Garnishmetn Document Category

  
  Overview:
  The SAP transaction code HRPAYRU_IMG_P0_011 is used to define the document categories for garnishment deductions. This code is used to set up the document categories for garnishment deductions in the SAP system. 
  
  Functionality: 
  This transaction code allows users to define the document categories for garnishment deductions in the SAP system. This includes setting up the document categories, assigning them to a specific garnishment type, and defining the payment methods associated with each document category. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code HRPAYRU_IMG_P0_011 in the command field. 
  2. Select “Define Document Categories for Garnishment Deductions” from the menu. 
  3. Enter a name for the document category and select a garnishment type from the drop-down list. 
  4. Select a payment method from the drop-down list and enter a description for the document category. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different payment methods available in order to ensure that they are selecting the correct one for their document category. Additionally, users should ensure that they are entering accurate information when setting up their document categories, as this will ensure that their garnishment deductions are processed correctly.