How to use PC00_M23_LGAX - Garnishment exceptions report.

SAP Transaction Code - Details

• Transaction Code: PC00_M23_LGAX

  Description: Garnishment exceptions report.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Sweden > Subsequent activities > Per payroll periode > Reporting > Garnishment exceptions

• • Program: RPLGAXS0

    Screen: 1000

    Authorization Object:

  • Development Package: PC23

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M23_LGAX - Garnishment exceptions report.

  
  Overview:
  The SAP transaction code PC00_M23_LGAX is used to generate a garnishment exceptions report. This report provides an overview of all the garnishment exceptions that have been created in the system. It also provides information on the status of each exception, such as whether it has been approved or rejected. 
  
  Functionality: 
  The PC00_M23_LGAX transaction code allows users to view a list of all the garnishment exceptions that have been created in the system. It also provides information on the status of each exception, such as whether it has been approved or rejected. The report can be filtered by date range, employee group, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M23_LGAX into the command field. 
  2. Select the date range for which you want to view the report. 
  3. Select any additional filters you want to apply, such as employee group or other criteria. 
  4. Click “Execute” to generate the report. 
  5. The report will be displayed with all the relevant information about each garnishment exception. 
  
  Other Recommendations: 
  It is recommended that users review the report regularly to ensure that all garnishment exceptions are being handled correctly and in a timely manner. Additionally, users should be aware of any changes in legislation that may affect how garnishment exceptions are handled in their organization.