How to use PC00_M31_EXECORR - Prop.to adjust garnishment balances

SAP Transaction Code - Details

• Transaction Code: PC00_M31_EXECORR

  Description: Prop.to adjust garnishment balances

  Release: S/4HANA and ECC 6

• • Program: HSKUEXE0

    Screen: 1000

    Authorization Object:

  • Development Package: PC31

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M31_EXECORR - Prop.to adjust garnishment balances

  
  Overview: 
  PC00_M31_EXECORR is a SAP transaction code used to adjust garnishment balances. It is used to correct the garnishment balances of employees in the payroll system. 
  
  Functionality: 
  This transaction code allows users to adjust the garnishment balances of employees in the payroll system. It can be used to correct any errors in the garnishment balances, such as incorrect amounts or incorrect deductions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M31_EXECORR into the command field. 
  2. Enter the employee number and the garnishment type into the corresponding fields. 
  3. Enter the amount to be adjusted in the “Amount” field. 
  4. Click “Execute” to adjust the garnishment balance for the employee. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to double-check all entries before executing this transaction code, as any errors may result in incorrect garnishment balances for employees. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes, such as PC00_M30_EXECORR and PC00_M32_EXECORR, which are used for similar purposes.