Evaluation of Garnishment Results (Report RPCPL2A0) (SAP Library

Evaluation of Garnishment Results (Report RPCPL2A0)

Use

Using the report RPCPL2A0, you can evaluate the garnishment results from a payroll period according to different criteria. To do this, the system evaluates the infotypes for garnishment (infotypes 0131 to 0136) and the appropriate payroll results.

The system creates various lists that provide information on the result and the development of the selected garnishments. To determine the content and type of list, you set parameters.

Prerequisites

The following are prerequisites for evaluating garnishment results from a payroll period:

You have successfully closed out the payroll run for the payroll period to be evaluated.
The following infotypes for the garnishment are up-to-date:

Garnishment/Cession A Infotype (0131)

Garn. Claim A Infotype (0132)

Garn. Interest A Infotype (0133)

Garnishment Amount A Infotype (0134)

Garn. Conditions A Infotype (0135)

Garn. Transfer A Infotype (0136)

Features

You can evaluate the results of a certain garnishment/cession or all garnishment results. If you want to evaluate a certain garnishment, you must enter the garnishment type and the garnishment number in the report selection screen.

You can evaluate the garnishment results according to different criteria. To choose the type of evaluation (for example overview, history, or credit), make an entry in the Evaluation type field in the report selection screen.

Activities

To run the report, choose from the Area Menu for Payroll Austria the following path: Infosystem ® Employee ® Evaluation of Garnishment Results.

For more information on this report, choose from the report selection screen the following path: Help ® Application Help.

If you want to run the report for a certain garnishment/cession, read the following section: Evaluate Results of a Certain Garnishment.

See also:

Garnishment / Cession