Garnishments overview (Finland) report (HFILGAR0) 
Use
This report generates an overview of the Garnishment payments for the employee.
Prerequisites
· You have made the necessary configurations in the IMG under Payroll Finland ® Garnishments.
· Records exist for the selected employee(s), in the following infotypes:
¡ Organizational Assignment (0001)
¡ Personal Data (0002)
¡ Bank Details (0009)
Activities
· From the SAP Easy Access, choose Human Resources ® Payroll ® Europe ® Finland ® Subsequent Activities ® Per payroll period ® Lists/statistics ® List Employee Garnishments.
The Garnishment overview (Finland) screen appears.
· Enter the relevant selection criteria. You can generate Garnishment details for multiple Executive Offices.
· To generate the report, select Program ® Execute.
The report generates an employee wise list, detailing Garnishment information such as the:
¡ Payment Date
¡ Garnishment Amount
¡ Garnishment Reference Number
¡ Name of the Execution Office
¡ Name of the Payee
¡ Bank Key and Bank Account Number
¡ Date and Time of Transfer