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HFILGAR0 - Garnishment overview (Finland)
CL_GUI_FRONTEND_SERVICES - Frontend Services General Material DataThis documentation is copyright by SAP AG.
Title
Garnishment overview (Finland)
Purpose
This report provides you with a detailed overview of the garnishment payments per employee.
Integration
Prerequisites
To create a garnishment list successfully:
- Make sure you have been through the corresponding customizing steps (for more information, see Garnishment in the IMG).
- Check the following infotypes:
- Organizational assignment (0000),
- Personal Data (0002),
- Bank details(0009),
- Garnishment (0228).
- Make sure you have run the payroll program for the selected period(s) and employee(s).
Features
Selection
You can make various selections according to time-dependent and organizational needs, and define a range of execution offices.
Note that if you do not enter a personnel number of a selection of personnel numbers, the system retrieves all the personnel numbers (not recommended for larger companies).
Standard Variants
Per default, variant 1_SAP_STAND is used.
Output
The report retrieves the data from the various infotypes and from the wage types Withheld garnishment (/275) and/or Garnishment corrections (/277) in the garnishment (GAR) and bank transfer tables (BT), and generates a list containing the garnishment payments per employee for the selected period.
In addition, the Advanced List Viewer (ALV) provides you with a set of tools that give you insight into the reported data and allows you to set different views and options for filtering and selecting data, display subtotals and totals, export data to MS Excel and MS Word, send data as an attachment, or display data graphically.
Activities
Example
BAL_S_LOG - Application Log: Log header data PERFORM Short Reference
This documentation is copyright by SAP AG.
Length: 2682 Date: 20240531 Time: 113205 sap01-206 ( 39 ms )
