How to use PC00_M44_LGAR - List employee garnishments

PC00_M44_LGAR - Overview

• Transaction Code: PC00_M44_LGAR

  Description: List employee garnishments

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Finland > Subsequent activities > Per payroll period > Lists/statistics > List Employee Garnishments

• • Program: HFILGAR0

    Screen: 1000

    Authorization Object:

  • Development Package: P44C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

PC00_M44_LGAR - Details

• SAP Tcode: PC00_M44_LGAR - List employee garnishments

  
  Overview:
  The SAP transaction code PC00_M44_LGAR is used to list employee garnishments. This transaction code is used to view the garnishments that have been set up for an employee in the system. It can be used to view the details of the garnishment, such as the amount, type, and start and end dates. 
  
  Functionality:
  The PC00_M44_LGAR transaction code allows users to view all of the garnishments that have been set up for an employee in the system. It displays a list of all of the garnishments that have been set up for the employee, including the amount, type, and start and end dates. The user can also view additional details about each garnishment, such as the payment method and any notes associated with it. 
  
  Step-by-step How to Use:
  1. Enter the transaction code PC00_M44_LGAR into the command field. 
  2. Enter the employee number into the Employee field. 
  3. Click on Execute. 
  4. The system will display a list of all of the garnishments that have been set up for the employee. 
  5. To view additional details about a particular garnishment, click on it in the list. 
  6. The system will display additional information about the garnishment, such as the payment method and any notes associated with it. 
  7. To exit out of this transaction code, click on Back or Exit in the command field. 
  
  Other Recommendations:
  It is recommended