How to use PC00_M10_IPIT2 - Garnishment: Delimit

SAP Transaction Code - Details

• Transaction Code: PC00_M10_IPIT2

  Description: Garnishment: Delimit

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Americas > USA > Subsequent activities > Per payroll period > Evaluation > Garnishment status > Delimit

• • Program: RPIPITU2

    Screen: 1000

    Authorization Object:

  • Development Package: PC10

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M10_IPIT2 - Garnishment: Delimit

   Items
  
  Overview:
  The SAP transaction code PC00_M10_IPIT2 is used to delimit items in the garnishment process. This transaction code is used to define the limits of garnishment for a particular employee. It allows the user to specify the maximum amount of garnishment that can be taken from an employee’s salary. 
  
  Functionality: 
  The PC00_M10_IPIT2 transaction code is used to set the limits of garnishment for a particular employee. It allows the user to specify the maximum amount of garnishment that can be taken from an employee’s salary. The user can also specify the type of garnishment, such as child support or alimony, and the period of time for which the garnishment will be in effect. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M10_IPIT2 in the command field. 
  2. Enter the employee’s personnel number in the Personnel Number field. 
  3. Enter the type of garnishment in the Type of Garnishment field. 
  4. Enter the maximum amount of garnishment that can be taken from an employee’s salary in the Maximum Amount field. 
  5. Enter the period of time for which the garnishment will be in effect in the Period field. 
  6. Click on Execute to save your changes and delimit items in the garnishment process. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by authorized personnel with access to sensitive information about employees’ salaries and financial information. Additionally, it is important to ensure that all data entered into this transaction code is accurate and up-to-date, as incorrect data could lead to incorrect deductions from employees’ salaries or other financial issues.