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Dokumentation

RPCPL6U0 - Display Garnishment Answer Letters

TXBHW - Original Tax Base Amount in Local Currency   General Data in Customer Master  
This documentation is copyright by SAP AG.

Purpose

You use this report to create a garnishment answer letter for an individual employee.

Integration

This report can be triggered from the Garnishment Document(0194) infotype by choosing the Answer letterpushbutton.

Prerequisites

You have made the necessary settings in Customizing activity Create forms for answer letters. For more information refer to the activity documentation.

Selection

The following information is required from the selection screen:

1. Personnel number of the employee
2. The internal number of garnishment document
3. The form to be used

A window Select payroll results for answer letter will appear, select the pay period(s) that the answer letter should be created for.

In executing the report, the system checks to see how many pay period(s) are selected.

• If only one period is selected, the system uses the form defined in T5UGI for Answer letter.

• If more than one period is selected, the system uses the form defined in T5UGI for Answer letter (combination of several payroll periods).

Therefore, it is usually not neccessary to enter the form in the selection screen. If the parameter Formis not filled and there is no assignment in T5UGI, a popup window will appear asking for the form.

Standard Variants

Output

The letter will be displayed.

Some further processing options:

• Printing out the letter

• Making changes to the letter (Edit -> Edit Letter)
  The lines of the letter should not be longer than 72 characters.

• Selecting another form to create a different letter
  (Letter -> Other Form)

Activities

Example

General Material Data   General Material Data  
This documentation is copyright by SAP AG.

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