How to use PC00_M38_GARBA - Garnishment report - Banco Agrario

SAP Transaction Code - Details

• Transaction Code: PC00_M38_GARBA

  Description: Garnishment report - Banco Agrario

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Americas > Colombia > Subsequent activities > By payroll period > Reports > Banco Agrario report

• • Program: HCOGAR00

    Screen: 1000

    Authorization Object:

  • Development Package: PC38

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M38_GARBA - Garnishment report - Banco Agrario

  
  Overview: 
  The SAP transaction code PC00_M38_GARBA is used to generate a garnishment report for Banco Agrario. This report is used to provide information about the garnishment of wages and other payments from an employee’s salary. 
  
  Functionality: 
  This transaction code allows users to generate a garnishment report for Banco Agrario. The report includes information about the garnishment of wages and other payments from an employee’s salary. It also provides details about the amount of money that has been garnished, the date of the garnishment, and the name of the employee. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M38_GARBA in the command field. 
  2. Enter the date range for which you want to generate the report. 
  3. Select the “Execute” button to generate the report. 
  4. The report will be generated and displayed on your screen. 
  5. You can save or print the report as needed. 
  
  Other Recommendations: 
  It is recommended that users review the generated report carefully before making any decisions based on its contents. Additionally, users should ensure that all relevant information is included in the report before submitting it to Banco Agrario.