How to use PC00_M18_PUJ - Loan listing from IT0045

SAP Transaction Code - Details

• Transaction Code: PC00_M18_PUJ

  Description: Loan listing from IT0045

  Release: S/4HANA and ECC 6

• • Program: RPCPUJT0

    Screen: 1000

    Authorization Object:

  • Development Package: PC18

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M18_PUJ - Loan listing from IT0045

  
  Overview: 
  The SAP transaction code PC00_M18_PUJ is used to generate a loan listing from the IT0045 infotype. This report provides a list of all loans that have been taken out by an employee, including the loan amount, interest rate, and repayment terms. 
  
  Functionality: 
  This report is used to provide an overview of all loans taken out by an employee. It can be used to track loan payments and ensure that all loans are being repaid in a timely manner. The report also provides information on the interest rate and repayment terms for each loan. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M18_PUJ into the command field. 
  2. Enter the employee’s personnel number in the Personnel Number field. 
  3. Select the “Loan Listing from IT0045” option from the drop-down menu. 
  4. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that this report be run on a regular basis to ensure that all loans are being repaid in a timely manner and that any discrepancies are addressed quickly. Additionally, it is important to review the interest rate and repayment terms for each loan to ensure that they are in line with company policy.