How to use PC00_M12_UGAR - Garnishment - Migration Report


SAP Transaction Code - Details

  • Transaction Code: PC00_M12_UGAR

    Description: Garnishment - Migration Report

    Release: S/4HANA and ECC 6

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    • Program: RPUGARB0

      Screen: 1000

      Authorization Object:

    • Development Package: PC12

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M12_UGAR - Garnishment - Migration Report
    
    Overview: 
    PC00_M12_UGAR is a SAP transaction code used to generate a migration report for garnishment. This report is used to migrate garnishment data from the old system to the new system. 
    
    Functionality: 
    This transaction code allows users to generate a migration report for garnishment data. The report contains all the necessary information needed to migrate the data from the old system to the new system. This includes information such as the garnishment type, amount, and date of payment. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PC00_M12_UGAR in the command field. 
    2. Enter the date range for which you want to generate the report. 
    3. Select the type of garnishment you want to include in the report. 
    4. Click on “Execute” to generate the report. 
    5. The report will be generated and can be viewed or printed as needed. 
    
    Other Recommendations: 
    It is recommended that users review the generated report carefully before migrating any data from the old system to the new system. This will ensure that all necessary information is included in the migration process and that no data is lost or corrupted during the process.
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