How to use PC00_M06_LSA1 - Garnishment - Payment document

PC00_M06_LSA1 - Overview

• Transaction Code: PC00_M06_LSA1

  Description: Garnishment - Payment document

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > France > Subsequent Activities > Per Payroll Period > Payroll-Related Area > Garnishment > Statement of Garnishment Claims Payments

• • Program: RPLSA1F0

    Screen: 1000

    Authorization Object:

  • Development Package: PC06

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

PC00_M06_LSA1 - Details

• SAP Tcode: PC00_M06_LSA1 - Garnishment - Payment document

  
  Overview: 
  The SAP transaction code PC00_M06_LSA1 is used to process garnishment payments. This transaction code is used to create a payment document for the garnishment of an employee’s wages. 
  
  Functionality: 
  This transaction code allows users to enter the necessary information for the garnishment payment, such as the employee’s name, the amount of the garnishment, and the payment method. The payment document is then created and stored in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M06_LSA1 into the command field. 
  2. Enter the employee’s name and other relevant information into the appropriate fields. 
  3. Enter the amount of the garnishment and select a payment method. 
  4. Click “Save” to create and store the payment document in the system. 
  
  Other Recommendations: 
  It is important to ensure that all necessary information is entered correctly before saving the payment document. Additionally, it is recommended that users review all documents before submitting them for processing.