Overview of Company Loans

Prerequisites

The overview lists the total of all loans per employee. Reporting represents the results from the point of view of the reporting period, ie. it includes all of the changes made in the reporting period, even if they affect periods prior to the reporting period because of retroactive accounting runs, for example.

Procedure

  1. Choose Information systems ® General report selection.
  2. You have accessed the General Report Selection Screen. Within the tree structure, activate the nodes Human resources - Payroll Japan - Company loans.
  3. Choose the report Overview of company loans from the dialog box.
  4. Enter the required information, such as personnel number and period, in the subsequent dialog box.
  5. Execute the report.

 

Result

Overview is created for the company loan which you can then use to evaluate or check loan data.