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Dokumentation
RPCGWON0 - Garnishments Monitor
RFUMSV00 - Advance Return for Tax on Sales/Purchases rdisp/max_wprun_time - Maximum work process run timeThis documentation is copyright by SAP AG.
Purpose
You use this report to get a detailed overview of the garnishment payments per employee and payroll period within your company.
Integration
Garnishment amounts are determined when payroll is run.
Prerequisites
For the selected period:
- At least one record of the Garnishment (NL) infotype (3442) exists.
- The payroll run has been executed.
Features
Selection
- Period: The report displays only the garnishments records valid in the selected period.
- Selection: Specify the personal or organizational selection criteria (for example, personnel numbers, legal person, payroll area).
- Note: If you do not limit the number of employees, the system retrieves the garnishment records of all employees (not recommended for larger companies).
Standard Variants
Output
The report retrieves the data from the payroll results table and generates a list according to your selection.
Detailed garnishment information is displayed.
Activities
Example
PERFORM Short Reference CPI1466 during Backup
This documentation is copyright by SAP AG.
Length: 1374 Date: 20240601 Time: 114847 sap01-206 ( 21 ms )
