Processing Loans for Inactive Agreements (SAP Library

Processing Loans for Inactive Agreements

Use

If an employee does not get paid for a certain period of time, repayment of the loan should be inactive for this time.

Prerequisites

You have created a loan.

You are in master data maintenance.

Procedure

Enter the employee’s personnel number.

In the Infotype field, enter 0045 and in the Type field, enter the loan type to be changed.

Choose

If several loans exist for the same loan type, select the loan to be changed using

Choose Edit ® Copy.

In the fields Valid ... to (valid from and to), you enter the date, from which repayment of the loan should be inactive.

Choose the Conditions tab page and enter 0 in the Repayment or Annuity installment field.

Save your entries.

The system refers to the fact that the existing data record is split.

Confirm the message.

Result

There are now three data records with different start and end dates for the changed loan:

Record 1: from the original start date to the date from which repayment should become inactive
Record 2: from the date on which repayment should become inactive to the date from which repayment should recommence
Record 3: from the date on which repayments should start again to the original end date

You have changed the employee's loan for a certain period in such a way that no repayments are due. After the end of the period without repayments, the repayment installment originally specified is automatically due.