Displaying the Balance

Procedure

  1. Choose Human resources ® Personnel management ® Administration ® Display master data.
  2. Enter the employee's personnel number.
  3. Enter 0045 in the field Infotype and the loan type in the field Subtype.
  4. Activate the function Display.
  5. If data has been created for more than one loan, use the scroll function to select the loan you want to display.
  6. Use the function Balance.

Result

A dialogue box is displayed containing the status of the loan and the date of the last payroll run on which the status was valid. Payments and special repayments effected after the last payroll run is ignored.