SAP HCM Functional

Payroll T-codes FDTA – DME Management PUOC_10 – Off-Cycle Workbench PCP0 – Process posting run PU19 – Tax Reporter PAUY – Adjustment Workbench (special retro processing) PAUX– Adjustment Workbench PU19 – Tax Reporter PC_PAYRESULT - Display Results SLG1 - Analyze Application Log PUST - HR Process Workbench PA03 - Control Record PU12 - Interface Toolbox PEST - Maintain Process Model PE01 - Schema PE02 - Calculation Rule PE04 - Function/Operation PU30 - Wage Type Maintenance PU22 – Archiving PU03 - Maintain Payroll Status PU01 - Delete Payroll Result ----------------------------------------------------------------------------------------------------------------------------------------- Payroll: PC00_M10_CALC_SIMU – Simulation PC00_M99_PA03_RELEA – Release Payroll PC00_M10_CALC   –   Start Payroll PC00_M99_PA03_CHECK – Check Result PC00_M99_PA03_CORR – Corrections PC00_M99_PA03_END – Exit Payroll PC00_M10_CEDT – Remuneration Statement PC00_M10_HRF - Remuneration Statement with ...

General Information - Q1. What is a garnishment? A1. Garnishments are payroll deductions which differ from other types of deductions in that they are governed by goverment and judicial rules. They are compulsory for both the employee and employer.  The employer generally is liable for 100% of the amount it fails to withhold pursuant to a garnishment order and penalties and punitive damages can be imposed for failure to properly comply with the terms and conditions of an order. Q2. How is a garnishment initiated and what is the process? A2. Generally, an employee experiences financial trouble and a court mandates an order that stipulates the deduction amount and frequency which is received by the employee's HR department, the information is then entered into R/3, the amount is deducted when processing RPCALCU0, the vendor is paid via Third Party Remittance and the employee and vendors are notified of these deductions through automatically generated letters. Q3. What types a...