Purpose This report enables you to check the status of disbursement of claims.
Features
Selection
Individual or a range of Personnel number
Individual or a range of Payroll Area
Effective Date to determine the date from which the claims are
to considered
Reimbursement Type to determine the type of reimbursement or
perk
Output Running this report displays:
Employee - employee number
Reimbursement type - the type of reimbursement or perk claimed
Validity - period for which the amount or number is valid for a
particular rembursement type
Eligiblity - total amount or number which the employee is
entitled to receive for that particular reimbursement type in the validperiod
Claimed - amount or number disbursed
Claims Due - amount or number claimed, but not yet disbursed
Balance - amount or number remaining to be claimed
Unit - of measurement of the reimbursement or perk type
No. of claims - totals the number of claims made including
claims due
Activities From the SAP Easy Access menu, choose Human Resources ->Payroll -> Asia/Pacific -> India -> Utilities -> Reimbursements,Allowances & Perks -> Status for Claims Enter the relevant criteria Choose Program -> Execute