How to use S_AHR_61018792 - Garnishment Statistics (Canada)


SAP Transaction Code - Details

  • Transaction Code: S_AHR_61018792

    Description: Garnishment Statistics (Canada)

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Personnel Management > Administration > Info System > Reports > Administration Canada > Garnishments > Garnishment statistics (Canada)
    • Human Resources > Information System > Reports > Personnel Management > Administration > Administration Canada > Garnishments > Garnishment statistics (Canada)
    • Information Systems > Human Resources > Reports > Personnel Management > Administration > Administration Canada > Garnishments > Garnishment statistics (Canada)
    • Information Systems > General Report Selection > Human Resources > Personnel Management > Administration > Administration Canada > Garnishments > Garnishment statistics (Canada)
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    • Development Package: PC07

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Smart SAP Assistant

  • SAP Tcode: S_AHR_61018792 - Garnishment Statistics (Canada)
    
    Overview:
    S_AHR_61018792 is an SAP transaction code used to generate garnishment statistics for Canada. This report provides a detailed overview of the garnishment process, including the number of garnishments, the amount of money withheld, and the total amount of money paid out. 
    
    Functionality: 
    This report allows users to view the total number of garnishments, the total amount of money withheld, and the total amount of money paid out. It also provides a breakdown of the garnishment process by province and by type of garnishment. Additionally, users can filter the report by date range and employee group. 
    
    Step-by-step How to Use: 
    1. Enter transaction code S_AHR_61018792 in the command field. 
    2. Select the date range for which you want to generate the report. 
    3. Select an employee group if desired. 
    4. Click “Execute” to generate the report. 
    5. The report will be displayed in a table format with columns for each type of garnishment and rows for each province. 
    6. The total number of garnishments, total amount withheld, and total amount paid out will be displayed at the bottom of the table. 
    
    Other Recommendations: 
    It is recommended that users review this report on a regular basis to ensure that all garnishments are being processed correctly and that all payments are being made on time. Additionally, users should use this report to identify any potential issues or discrepancies in the garnishment process.
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