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RPCPL2A0 - Evaluation of Garnishment Results
PERFORM Short Reference General Data in Customer MasterThis documentation is copyright by SAP AG.
Description
With the report RPCPL2A0 you can perform various evaluations for the results of garnishments/cessions/pledges that are valid for the selected payroll period.
Note
This report represents a new development that is based on the display of dialog-controlled evaluations using screen technics. The report RPCPL1A0 that was valid until the 4.6C release will not be developed any further and will no longer be maintained.
Input
If you only want information for certain garnishments/cessions/pledges, you must enter the garnishment type and the garnishment number in the selection screen.
The garnishment statistic displays the status of the most current payroll (relative to the date entered in the selection screen.) Retroactive accounting that was run for the selected period is not taken into account.
By selecting a personnel number, garnishment, or period from the tree structure of the display screen, you receive the information hidden behind the tabstrip contols.
The symbols in the tree for garnishments represent the following:
@01@ Repaid garnishments
@JL@ Garnishments in payroll that have not been repaid
@AZ@ Garnishments that have not been honored
Output
Total statistics
By selecting the garnishment statistic from the tree, you display the total statistic in the display area. This contains information on the group of the personnel numbers in the selection screen and the number of employees with garnishments. The garnishments are divided up according to garnishment type and the location. The garnishment can be stored either in payroll or in master data. If the report is started for several personnel numbers with garnishments, the total statitistic appears first in the display area.
Overview of garnishments
If you select a personnel number from the tree results, the system displays the overview in the display screen. The garnishment history and the period are hidden.
All garnishments for a selected personnel number are divided up according to garnishments in payroll and garnishments not honored and shown in the display screen.
Garnishments in payroll details are displayed for creditor, total claim, total retained amount, remaining claim, current claim, credit, garnishment status, number of dependents, and date served.
When the creditor notification box has been selected, the garnishment has almost been repaid. You can use this indicator under the following conditions:
1. You have specified a limit (constant 'PFGLG' in the
table T511K).
2. The amount of the remaining claim has dropped below this limit.
You do not receive the indicator or the message - even if conditions 1 and 2 have been met - if you have made an entry in one of the following fields for garnishment in the master data:
- Monthly claim
- All pay liable for garnishment
- Standing support payment
You can use this function to remind you to clear up an outstanding debt with the creditor before the garnishment has been completely repaid.
If the garnishment is indicated as repaid, you must set the status of the garnishment in the master data to "Ended on". Then you must enter the date of the final payment. In the payroll period you can delimit the garnishment so that it no longer appears in the evaluation.
For Garnishments not honored are entered with the following details: creditor, total claim, current claim, garnishment status, number of dependents, and date served,
Garnishment history
Choosing a garnishment that has been honored from the tree leads to the display of the garnishment history. You can scroll though the personnel numbers in the overview; however, the payroll period is not displayed. When you choose a garnishment that has not been honored, the corresponding personnel number is displayed in the overview.
Displayed are those periods of a garnishment for which there was a transfer made or a credit retained. The output contains details about the claim, retained amounts, remaining claim, credit, employer costs, retained employer costs, and employer costs for each period.
In addition, the creditor name and the date the garnishment was served are included. If available, the date of issue and the court reference number of the order of attachment and the name of the court responsible are included.
Period list
By choosing a period from the tree, the period is listed. By scrolling allong the tabstrip control, you can go to the overview of the corresponding personnel number or the history of the corresponding garnishment.
The output for the period chosen includes all garnishment assets, repayments, and retained amounts.
For detailed information on the fields, use the F1 documentation.
The print output is for either the selected personnel numbers or for all personnel numbers selected in the selection screen. For a Single personnel number, the history of the selected garnishment or the list of the selected periods can be printed. The print output for Several debtors can result from the overview, history, or list. The overview for all personnel numbers, the history for all garnishments, or the list for the period chosen from the selection screen can be printed for all garnishments. By choosing the total statistics, all information available on the display screen is printed. The report's print function limits the print output to the following information:
- Overview: Personnel number, debtor name, division according to
- garnishments in payroll (garnishment type/number,
- total claim, current claim, total of retained
- amounts from all periods, remaining claim, credit,
- number of dependents, and garnishments not honored
- (garnishment type/number, total claim,
- remaining claim, current claim, creditor name,
- number of dependents)
- History: Personnel number,debtor name, garnishment type/number,
- creditor name, period, claim, retained amounts,
- remaining claim, credit, employer costs,
- retained employer costs, remaining employer costs
- List: Personnel number, debtor name, garnishment type/number,
- period, creditor name, garnishment assests for
- garnishment groups, repayments, and retained amounts
Individual layout of display
The display of information in the ALV-Grid-Controls allows you to restrict the number of fields to be displayed and to change the layout of the fields. You can store these changes as a user-specific variante or as a standard variant. By selecting a variant as a default variant, the information is displayed in the desired form each time you run the report.
CL_GUI_FRONTEND_SERVICES - Frontend Services Vendor Master (General Section)
This documentation is copyright by SAP AG.
Length: 7669 Date: 20240520 Time: 110956 sap01-206 ( 138 ms )
