How to use PC00_M31_VYPEXE - Statement of one-third garnishments

SAP Transaction Code - Details

• Transaction Code: PC00_M31_VYPEXE

  Description: Statement of one-third garnishments

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Slovakia > Follow-up activities > Period-independent > Statement of one-third garnishments

• • Program: HSKCEXE0

    Screen: 1000

    Authorization Object:

  • Development Package: PC31

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M31_VYPEXE - Statement of one-third garnishments

  
  Overview:
  The SAP transaction code PC00_M31_VYPEXE is used to generate a statement of one-third garnishments. This statement is used to inform the employee of the amount of their wages that have been garnished and the amount that has been paid to the creditor. 
  
  Functionality: 
  This transaction code allows the user to generate a statement of one-third garnishments for an employee. The statement will include information such as the amount of wages that have been garnished, the amount that has been paid to the creditor, and any other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M31_VYPEXE in the command field. 
  2. Enter the employee’s personnel number in the Personnel Number field. 
  3. Enter the date range for which you want to generate a statement in the Date Range field. 
  4. Click Execute. 
  5. The statement will be generated and displayed on screen. 
  6. Print or save the statement as needed. 
  
  Other Recommendations: 
  It is recommended that you review all statements generated with this transaction code before sending them to employees or creditors. This will ensure accuracy and help avoid any potential issues or misunderstandings.