Changing Loan Payment

Prerequisites

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:

Procedure

  1. Select Human resources ® Personnel management ® Administration ® Maintain master data.
  2. Enter the employee's personnel number.
  3. Select Infotype 0078 Loan Payments and specify the appropriate payment type in the field Subtype.
  4. Activate the function Change.
  5. If more than one data record has been created for the loan payment, use the scroll function to select the data record you want to change.
  6. Make the necessary corrections.
  7. Save your entries.

Result

The loan payment is changed.