SAP Program RPCPL3K0 - Garnishment Statistics (Canada)

Description
Program RPCPL3K0 is used to generate garnishment statistics reports.

Parameters
A number of parameters influence the generation of this report. If youwish, you may specify any of the following parameters before runningthe report:

  • Payroll area

  • Payroll period

    • Using radio buttons, you can select either the current payroll periodor any previous one.
    • Personnel number

    • Garnishment status

      • In addition, you can select "Further selections" or "Matchcodes" tospecify even narrower parameters.

      Output
      Upon executing the report, the first of three lists appears:
      Number of persons and garnishments
      This list contains the following fields:

      • Personnel area

      • Personnel subarea

      • Employee group

      • Employee subgroup

      • Persons without garnishments

        • This column reflects the number of persons who have none of thegarnishments selected in the "Garnishment status" parameter.Consequently, this column may include persons with garnishments, but ofa status other than the one you have selected. This column alsodisplays persons with no garnishments whatsoever.
        • Persons with garnishments

          • This column reflects the number of persons who have garnishments withthe status you have selected.
          • Number of garnishments

            • This column reflects the total number of garnishments with the statusyou have selected.
            • Sum

              • At the end of this list, total amounts for three columns are displayed:Persons without garnishments, Persons with garnishmentsand Number of garnishments.
              When garnishments are noted, two rows become highlighted: Personswith garnishments and Number of garnishments. You can selectany highlighted row to obtain a second list: Number of garnishmentsper employee.
              Number of garnishments per employee
              This list displays Employees by personnel number and name andthe Garnishments that they have. The Sum of allgarnishments is displayed at the end of the list. You can select anyindividual row in this list to obtain a third list:Garnishments.
              Garnishments
              This list contains five data fields: Garnishment number,Vendor, Case number, Status and Priority.By default, this list is sorted by Garnishment number. However,you may select Sort by status/priority to re-order the listaccording to the Status and Priority fields. To revert tothe default sorting option, select Sort by garnishment number.