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Transaction Code: P000_M10_GNOT
Description: Garnishment: Display notice letters
Release: S/4HANA and ECC 6
Program: RPCPL4U0
Screen: 1000
Authorization Object:
Development Package: PC10
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code P000_M10_GNOT is used to display notice letters related to garnishment. This transaction code is used to view the details of garnishment notices that have been sent to an employee or a third party. Functionality: This transaction code allows users to view the details of garnishment notices that have been sent out. It also allows users to view the status of the notices, such as whether they have been sent, received, or processed. Additionally, users can view the details of the garnishment, such as the amount of money being garnished and the date it was sent. Step-by-step How to Use: 1. Enter the transaction code P000_M10_GNOT into the SAP command field. 2. Select the “Display” button. 3. Enter the employee or third party’s name in the “Name” field. 4. Select “Execute” to view the details of the garnishment notice letters that have been sent out. 5. To view additional details, select “Details” from the menu bar at the top of the screen. 6. To view a specific notice letter, select it from the list and then select “Display” from the menu bar at the top of the screen. 7. To exit this transaction code, select “Back” from the menu bar at the top of the screen. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in this transaction code before using it for any purpose. Additionally, users should ensure that they are entering accurate information when searching for a specific notice letter, as incorrect information may lead to inaccurate results.
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