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 Evaluation of Garnishment Results (Report RPCPL2A0)

Use

You can use report RPCPL2A0 to evaluate garnishment results accrued in a payroll period according to different perspectives. For this, the garnishment infotypes (infotype 131 to 136) and the corresponding payroll results are evaluated.

The system can generate various lists that provide information on the results and history of the selected garnishments. You can use a parameter to determine the content and type of the list.

Prerequisites

Before you can evaluate the garnishment results for a payroll period, the following conditions must have been met:

Key Features

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

  • You can evaluate the garnishment results according to different perspectives. To select the desired type of evaluation (for example, overview, history, credit), you have the field Evaluation Type available on the report selection screen.

Activities

To run the report, from the area menu for Payroll: Austria, select Start of the navigation path Information System Next navigation step Employee Next navigation step Evaluation of Garnishment Results End of the navigation path.

For more detailed information about the output of this report, choose the following path on the report selection screen: Start of the navigation path Help Next navigation step Application Help End of the navigation path.

If you want to run the report for a particular garnishment/cession, also see Evaluate Results of a Particular Garnishment.

See also:

Garnishment/Cession of Payments