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HINULOAN_RESOLVE_ERROR - Report HINULOAN_RESOLVE_ERROR

HINULOAN_RESOLVE_ERROR - Report HINULOAN_RESOLVE_ERROR

ABAP Short Reference   Fill RESBD Structure from EBP Component Structure  
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Purpose

This report enables you to display the list of loan and loan repayment requests for which error(s) occurred during the execution of the Update Infotypes for Approved Loan and Repayment Request.

Integration

You have executed the Update Infotypes for Approved Loan and Repayment Request report (HINUUPDATE_INFTY_LOANS_ESS).

Prerequisites

Features

Selection

Standard Variants

Output

For a request, the system displays the following information:

  • Employee and approver details such as their ID and name
  • Request details such as loan type, request date, reference number, compensation method, request status, payment mode, approval status, request error

On this output screen, you have the option to process the following functions for a request:

  • Display errors
To display the error details, choose Error Simulation
  • Update infotype
To update the infotype record, choose Infotype Update

Activities

  1. To access this report, on the SAP Easy Access screen choose Human Resources -> Payroll -> Asia/Pacific -> India -> Utilities -> Loans ESS -> Resolve Error.
The system displays the Resolve Error Situations During Infotype Updates selection screen.
  1. Select the type of request.
  2. Choose Program -> Execute.
The system displays the output screen based on your selection criteria. This output screen lists all the requests containing errors.

Example






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