Correcting Incorrect Entries 

Use

You have created a loan and discovered incorrect entries. You must correct the incorrect loan values. You could correct the following entries:

These type of corrections trigger a retroactive accounting run in Payroll. Retroactive accounting takes places until the date that is set in the Valid field of the Loans infotype (0045). If you only change payment information, the system uses the date of payment as the retroactive accounting limit.

Prerequisites

Procedure

  1. Enter the employee’s personnel number.
  2. In the Infotype field, enter 0045 and in the Type field, enter the loan type to be changed.
  3. Choose .
  4. If several loans exist for the same loan type, select the loan to be changed using or .
  5. Correct the relevant values.
  6. Save your entries.