How to use PC00_M01_CPCA_EP - Garnishment Princ. of Or. Fict.Calc.


SAP Transaction Code - Details

  • Transaction Code: PC00_M01_CPCA_EP

    Description: Garnishment Princ. of Or. Fict.Calc.

    Release: S/4HANA only

    Menu Path:

    • Human Resources > Payroll > Europe > Germany > Information system > Garnishment > Garnishment Principle of Origin Fictitious Calculations
  • Show technical details Hide technical details
    • Program: RPCPCAD0_EP

      Screen: 1000

      Authorization Object:

    • Development Package: PC01

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M01_CPCA_EP - Garnishment Princ. of Or. Fict.Calc.
    
    Overview:
    The SAP transaction code PC00_M01_CPCA_EP is used to calculate the garnishment principal of an order-related fictitious calculation. This code is used to calculate the garnishment principal of an order-related fictitious calculation in the payroll accounting system. 
    
    Functionality:
    This transaction code is used to calculate the garnishment principal of an order-related fictitious calculation. The calculation is based on the employee's gross salary and the garnishment rate. The result of the calculation is stored in the payroll accounting system and can be used for further processing. 
    
    Step-by-step How to Use:
    1. Enter the transaction code PC00_M01_CPCA_EP in the command field. 
    2. Enter the employee's gross salary and the garnishment rate in the corresponding fields. 
    3. Click on “Calculate” to execute the calculation. 
    4. The result of the calculation will be displayed in a new window. 
    5. Click on “Save” to store the result in the payroll accounting system. 
    
    Other Recommendations:
    It is recommended that you check with your payroll department before using this transaction code, as they may have specific requirements or procedures that need to be followed when calculating garnishment principals. Additionally, it is important to ensure that all data entered into this transaction code is accurate, as incorrect data can lead to inaccurate results.
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