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Reply from Atul Ajmera on Mar 20 at 4:28 PM Hi Sreenivasa,
What is the trigger point for system to automatically maintain the infotype.
If the trigger point is passing JV in finance, then an enhancement is to be
made which activates and creates record on the trigger point.
It is not recommended to make such enhancement as this may impact many
other aspects.
Talk with your customer and try to explain him the complexities involved.
Other solution could be, an excel file is maintained as soon as an employee
repays loan and the same file is uploaded in the system before payroll
processing.
Regards
Atul
| | | ---------------Original Message---------------
From: tsraohcm
Sent: Friday, March 20, 2015 9:28 AM
Subject: Loan Balance Amount Clearing in HCM in IT0045
Dear Fernandes,
Thanks. Client need automatic updation in IT00045 as when employee pays the
loan balance thru cash to finance department.
Instead HR Admin manually updating in IT0045 record.
Regards
sreenivasa rao T |
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