In the
Objects on Loan
infotype (0040), you can record what company assets an employee has received on loan.
Note
The employee must be active in the company at the start of validity of the data record, that is, the status indicator in the
Employment
(STAT2) field of the
Actions
infotype (0000) must be 3 for this employee.
The standard system contains the following
object on loan types
as
subtypes:
Key(s)
Clothing
Books
Tool(s)
Plant ID
You enter the
number per unit
and the
object on loan number
for each object on loan type.
If the asset check is active, you can enter the
asset number
of the object on loan here. You specify whether the system is to carry out an asset check for the object on loan number against the asset number in Customizing. This check can only be run if you have implemented
SAP Asset Accounting
.
Note
The standard SAP system does not use infotype Objects on Loan (0040) in reporting. You can use this infotype for your own evaluations.