How to use P000_M10_GPNL - Garnishment: Print notice letter

SAP Transaction Code - Details

• Transaction Code: P000_M10_GPNL

  Description: Garnishment: Print notice letter

  Release: S/4HANA and ECC 6

• • Program: RPCPL5U0

    Screen: 1000

    Authorization Object:

  • Development Package: PC10

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: P000_M10_GPNL - Garnishment: Print notice letter

  
  Overview:
  The SAP transaction code P000_M10_GPNL is used to print a notice letter for garnishment. This transaction code is used to generate a notice letter that informs the employee of the garnishment and the amount that will be deducted from their wages. 
  
  Functionality:
  This transaction code allows users to print a notice letter for garnishment. The letter includes information about the garnishment, such as the amount that will be deducted from the employee’s wages and the date on which the deduction will take place. The letter also includes information about the legal basis for the garnishment and any other relevant information. 
  
  Step-by-step How to Use:
  1. Enter the SAP transaction code P000_M10_GPNL in the command field. 
  2. Enter the employee’s personnel number in the “Personnel Number” field. 
  3. Enter the garnishment amount in the “Garnishment Amount” field. 
  4. Enter the date on which the deduction will take place in the “Deduction Date” field. 
  5. Enter any additional information in the “Additional Information” field, if necessary. 
  6. Click “Print” to generate and print the notice letter for garnishment. 
  
  Other Recommendations:
  It is important to ensure that all of the information entered into this transaction code is accurate, as it will be used to generate a legally binding document. Additionally, it is recommended that users review all of the information entered into this transaction code before printing, to ensure accuracy and completeness.