How to use PC00_M20_CGAR - Norwegian garnishment report

SAP Transaction Code - Details

• Transaction Code: PC00_M20_CGAR

  Description: Norwegian garnishment report

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Norway > Subsequent activities > Per payroll period > Reporting > Union Dues and Garnishments
  • Human Resources > Payroll > Europe > Norway > Subsequent activities > Other periods > Reporting > Every 2-month report > Garnishment (Tax) (Påleggstrekk)

• • Program: RPLGARV0

    Screen: 1000

    Authorization Object:

  • Development Package: PC20

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M20_CGAR - Norwegian garnishment report

  
  Overview: 
  PC00_M20_CGAR is a SAP transaction code used to generate a garnishment report for Norway. This report is used to provide information about the garnishment of wages and salaries in Norway. 
  
  Functionality: 
  This transaction code is used to generate a garnishment report for Norway. The report contains information about the garnishment of wages and salaries in Norway. It includes details such as the amount of garnishment, the type of garnishment, and the date of garnishment. The report also includes information about the employee, such as their name, address, and social security number. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M20_CGAR into the command field. 
  2. Enter the selection criteria for the report. This includes the date range for which you want to generate the report, as well as any other relevant criteria such as employee name or social security number. 
  3. Execute the report by clicking on “Execute” or pressing F8. 
  4. The report will be generated and displayed on your screen. You can then save it as a PDF or print it out for further use. 
  
  Other Recommendations: 
  It is recommended that you review the generated report carefully before submitting it to ensure that all information is accurate and up-to-date. Additionally, you should ensure that all relevant employees are included in the report and that all garnishments are accurately reflected in the report.