Title
Garnishment overview (Finland)

Purpose
This report provides you with a detailed overview of the garnishmentpayments per employee.

Prerequisites
To create a garnishment list successfully:

• Make sure you have been through the corresponding customizing steps
(for more information, see Garnishment in theIMG).

• Check the following infotypes:

Organizational assignment (0000),
Personal Data (0002),
Bank details (0009),
Garnishment (0228).

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

Features

Selection
You can make various selections according to time-dependent andorganizational needs, and define a range of execution offices.
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).

Standard_variants
Per default, variant 1_SAP_STAND is used.

Output
The report retrieves the data from the various infotypes and from thewage types Withheld garnishment (/275) and/orGarnishment corrections (/277) in the garnishment (
GAR) and bank transfer tables (BT), and generates a listcontaining the garnishment payments per employee for the selectedperiod.
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.