How to use PC00_M01_CPL2_EP - Evaluation Garnish. Results Prin.oOr


SAP Transaction Code - Details

  • Transaction Code: PC00_M01_CPL2_EP

    Description: Evaluation Garnish. Results Prin.oOr

    Release: S/4HANA only

    Menu Path:

    • Human Resources > Payroll > Europe > Germany > Information system > Garnishment > Evaluation Garnishment Results Principle of Origin
  • Show technical details Hide technical details
    • Program: RPCPL2D0_EP

      Screen: 1000

      Authorization Object:

    • Development Package: PC01

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M01_CPL2_EP - Evaluation Garnish. Results Prin.oOr
    
    Overview:
    This SAP transaction code is used to evaluate garnishments and print the results. It is part of the Payroll Accounting module. 
    
    Functionality: 
    This transaction code allows users to evaluate garnishments and print the results. It can be used to calculate the amount of garnishment that should be withheld from an employee’s salary, as well as to print out the results of the calculation. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PC00_M01_CPL2_EP into the command field. 
    2. Enter the employee’s personnel number in the “Personnel Number” field. 
    3. Enter the relevant garnishment information in the “Garnishment” field. 
    4. Click “Execute” to calculate the garnishment amount and print out the results. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with SAP payroll accounting processes before using this transaction code, as it is important to understand how garnishments are calculated and how they affect an employee’s salary. Additionally, users should ensure that all relevant information is entered correctly in order to get accurate results from this transaction code.
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