Title
Garnishment overview

Purpose
This report provides you with a detailed overview of the garnishmentpayments per employee and payroll period within your company.
You can run it either from the SAP Easy Access menu via Subsequentactivities > Lists/statistics or from infotype Garnishment Belgium
(0125) by clicking Garnishment history in thetoolbar.

Prerequisites

• Infotype Garnishment Belgium (0125) should contain at
least one valid record.

• Make sure you have run the payroll program for the selected period(s)
and employee(s).

Selection screen
You can enter various selection criteria, such as payroll period,personnel number and garnishment type.
Note that if you do not enter a personnel number of a selection ofpersonnel numbers, the system retrieves all the personnel numbers (notrecommended for larger companies).

Output
The report retrieves the data from the payroll results table (RT
) and generates a list corresponding to your selection.
Select a record and click Details to display detailedgarnishment information, such as:


• Garnishment type,


• Start date,


• Payee information,


• Garnishment period,


• Monthly garnishment amount,


• Cumulated monthly garnishment amounts,


• Balance.

In addition, the Advanced List Viewer (ALV) provides you with a set oftools that give you insight into the reported data and allows you toset different views and options for filtering and selecting data,display subtotals and totals, export data to MS Excel and MS Word, senddata as an attachment, or display data graphically.