Changing Loan Payment
You have released a loan for payment
but changes must be made to the loan payment data. Such changes
could be necessary for the following reasons:
- The amount of net pay must be corrected
- The date of the payment has changed
- Select Human
® Administration ® Maintain master
- Enter the employee's personnel number.
- Select Infotype 0078 Loan Payments and specify the
appropriate payment type in the field Subtype.
- Activate the function Change.
- If more than one data record has been created for the loan
payment, use the scroll function to select the data record you want
- Make the necessary corrections.
- Save your entries.
The loan payment is changed.