How to use PC00_M21_RPCLETH2 - Garnishment subledger - sev. months

SAP Transaction Code - Details

• Transaction Code: PC00_M21_RPCLETH2

  Description: Garnishment subledger - sev. months

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Hungary > Subsequent activities > Period-independent > Other > Garnishment subledger - several months

• • Program: RPCLETH2

    Screen: 1000

    Authorization Object:

  • Development Package: PC21

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M21_RPCLETH2 - Garnishment subledger - sev. months

  
  Overview: 
  PC00_M21_RPCLETH2 is a SAP transaction code used to manage garnishment subledger for several months. It is used to manage the payment of garnishments for multiple months. 
  
  Functionality: 
  This transaction code allows users to manage the payment of garnishments for multiple months. It enables users to view and edit the garnishment subledger, as well as to create new entries. It also allows users to view and edit the garnishment details, such as the amount, date, and type of garnishment. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M21_RPCLETH2 in the command field. 
  2. Select the “Garnishment Subledger” option from the menu. 
  3. Select the “Edit” option from the menu. 
  4. Enter the details of the garnishment, such as the amount, date, and type of garnishment. 
  5. Select “Save” to save your changes. 
  6. Select “Back” to return to the main menu. 
  7. Select “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as it can be complex and time-consuming to use if not used correctly. Additionally, users should ensure that all data entered is accurate and up-to-date in order to avoid any errors or discrepancies in their records.