Entering content frameProcedure documentation Executing the Garnishment History Report Locate the document in its SAP Library structure

Prerequisites

The garnishment history report displays the garnishment history for a specified employee. You can see the corrections and deductions for the history of the employee, as well as remaining balances and the total to date. You also see the service charges, if any, that were rendered by the company, and Remittance information can be displayed.

Procedure

  1. Choose Human resources ® Personnel management ® Administration ® HR master data ® Maintain.
  2. Enter the employee’s personnel number.
  3. Specify Garnishment Document (Infotype 0194) in the Infotype field.
  4. Choose This graphic is explained in the accompanying text.
  5. Select the desired garnishment case from the displayed list.
  6. Choose This graphic is explained in the accompanying text.
  7. Choose History.

Result

The garnishment history is displayed.

Note

The system defaults the present calendar year for the parameter of this report. If you would like to display employee information for different dates, choose New Dates.

To display Remittance information for the specified employee, choose Edit ® Remittance info. Here you can see if a check is already in the Third-Party Remittance table. You can make changes to the dates or stop a payment as long as the Remittance status is set to Evaluated.

You can sort by release date or by order type by choosingSort by Release Date or Sort by Order Type on the toolbar.

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