How to use PC00_M06_LSA2 - Garnishment - Overview

SAP Transaction Code - Details

• Transaction Code: PC00_M06_LSA2

  Description: Garnishment - Overview

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: RPLSA2F0

    Screen: 1000

    Authorization Object:

  • Development Package: PC06

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M06_LSA2 - Garnishment - Overview

  
  Overview:
  The SAP transaction code PC00_M06_LSA2 is used to manage garnishment deductions for employees. This transaction code allows users to view, create, and modify garnishment deductions for employees. It also allows users to view the current status of garnishment deductions and to generate reports on garnishment deductions. 
  
  Functionality: 
  The PC00_M06_LSA2 transaction code provides a comprehensive set of features for managing garnishment deductions. It allows users to view, create, and modify garnishment deductions for employees. It also allows users to view the current status of garnishment deductions and to generate reports on garnishment deductions. Additionally, it provides a way to track the progress of garnishment deductions over time. 
  
  Step-by-step How to Use: 
  1. Enter the PC00_M06_LSA2 transaction code in the SAP system. 
  2. Select the employee whose garnishment deduction you want to view or modify. 
  3. Select the action you want to take (view, create, or modify). 
  4. Enter the necessary information for the action you selected (e.g., amount of deduction, date of deduction). 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by authorized personnel with appropriate access rights. Additionally, it is recommended that users review the documentation provided by SAP before using this transaction code in order to ensure that they are using it correctly and efficiently.