Nothing Special   »   [go: up one dir, main page]
Scribd Logo
Upload

Welcome to Scribd!

  • 7 views

    Creation of Loan Types and Remaining Proces1

    Uploaded by

    Sandeep Mohapatra
    loan configure

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    Creation of Loan Types and Remaining Proces1

    Uploaded by

    Sandeep Mohapatra
    7 views19 pages
    loan configure

    Original Title

    Creation of Loan types and remaining proces1

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    loan configure

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    7 views19 pages

    Creation of Loan Types and Remaining Proces1

    Uploaded by

    Sandeep Mohapatra
    loan configure

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 19

    Creation of Loan types and remaining process, check in the below configuration Document.

    Step-wise Employee Loans configuration

    1. Creation of Loan Payment Type

    Table: VV_T591A_4_LOPAY

    2. Assignment of Wage types to Payment Types

    Table: V_T506P

    3. Create New Loan Wage Types

    T-code: OH11
    4. Create Symbolic Accounts

    *Assign Symbolic Account to Wage Type

    5. Assign G/L Account to the newly created Symbolic Accounts

    T-code: OBYG

    *We have to Activate the PCR XLOZ – Store user Wage types in the Loan schema
    INLN

    In the PCR ZLOZ (copy of XLOZ) assign custom wage types to the Standard Loan
    wage types
    In the Remuneration form PF51 (Employee payslip) remove the standard loan wage
    types and maintain the Custom Loan wage types

    6. Custom PCR – ZLOZ (Loan accounting: Posting to several collective accounts


    (custom))
    7. Custom Schema – ZNLN (Loan accounting (Custom - Pran))

    *Custom PCR has to replace with standard schema INLN in the Payroll Schema IN00
    8. Loan Infotype Maintenance in the Master Data:

    8.1 Loan Type: P005


    8.2 Loan Type: PRAN
    Testing Screen shots:

    9. Loan Info type 0045 processing:

    INPUT TABLE

    INTEREST CALCULATION
    LOAN TABLE OUTPUT

    10. CUSTOM PCR ZLOZ (Loan accounting: Posting to several collective accounts
    (custom))

    RT TABLE INPUT
    RT TABLE OUTPUT

    11. Employee Payslip


    *In the Remuneration Form remove the standard loan wage types and maintain the
    custom created loan wage types

    Hope you understand how to carry out the Loan Payments postings to the different G/L
    Accounts.

    Suggestions and Feedback are Welcome

    Thanks and Best Regards,

    Praneeth kumar

     SAP Managed Tags:


     SAP ERP,
     HCM (Human Capital Management)

     ehp6

     enterprise resource planning

     ERP

     HCM

     HR

     Human Capital Management

     integration

     Payroll

     SAP

    21 Comments

    Former Member
    10-17-2014 7:09 AM
    0 Kudos

    Thanks Praneeth for the document provided. Can we map the same for Vendors too? I mean
    to ask is it possible to post different loan type GL's to vendor Ac? The reason is I had tried
    doing this scenario, but normal posting it works perfectly fine. But while posting to vendor, it
    goes to one common clearing account GL.

    Regards,

    Bhagyashree

    Former Member
    10-17-2014 7:15 AM
    0 Kudos

    Hi,
    i don't try vendor postings. if you tell how you are doing then i will check and suggest you.

    Best regards,

    Praneeth kumar

    Former Member
    10-17-2014 7:24 AM
    0 Kudos

    Hi,

    How to map special GL's for the loans and the advances?

    Regards,

    Vijay Kumar K.B

    Former Member
    10-17-2014 7:39 AM
    0 Kudos

    once again..excellent document by SAP Mastechef..!!

    Former Member
    10-17-2014 7:41 AM
    0 Kudos

    Nice document....Keep it up...

    Former Member
    10-17-2014 8:07 AM
    0 Kudos
    Hi,

    @ Bhagyashree Naik, for posting the loan payments of vendor (Employee vendors) same
    configuration as i stated and in the symbolic a/c assignment AA type use K

    Former Member
    10-17-2014 8:09 AM
    0 Kudos

    Hi,

    @ vijay for your query please create a thread, and state what exactly system configuration is
    done and how client want to process the advances and how the repayment.

    former_member194940
    Active Participant
    10-17-2014 11:48 AM
    0 Kudos

    Very Nice document Praneeth.

    Thanks,

    Bhabagrahi

    Former Member
    10-17-2014 12:05 PM
    0 Kudos

    NICE DOCUMENT

    Former Member
    10-17-2014 12:16 PM
    0 Kudos

    Thank you Friends,

    please rate the document if you think it is worthy :smile:

    Best Regards,

    Praneeth kumar

    former_member194940
    Active Participant
    10-17-2014 12:59 PM
    0 Kudos

    Its a very good reference guide for some one who is doing it for the first time.

    Thanks,

    Bhabagrahi
    Former Member
    10-17-2014 4:23 PM
    0 Kudos

    Hi Praneeth,

    I am very thankful to u for sharing such a nice document

    regards,

    ramjan

    former_member220813
    Participant
    07-09-2015 12:53 PM
    0 Kudos

    How to enter the Remuneration form PF51 (Employee payslip) ??

    Former Member
    07-09-2015 1:09 PM
    0 Kudos

    yes, all custom loan wage types which are created need to maintain in Remuneration form to
    shown in the payslip and remove the STD wage types.
    former_member220813
    Participant
    07-09-2015 1:17 PM
    0 Kudos

    How could I maintain in Remuneration form ??

    What t-code I should enter?

    Former Member
    07-09-2015 1:22 PM
    0 Kudos

    PE51

    former_member220813
    Participant
    08-26-2015 2:43 PM
    0 Kudos

    in this step

    2. Assignment of Wage types to Payment Types

    Table: V_T506P

    could i put my custom Wagetypes such as m014

    former_member220813
    Participant
    09-13-2015 4:14 PM
    0 Kudos

    hi praneethkumar.m

    what p005 represent in ZLOZ schema

    Former Member
    09-14-2015 5:07 AM
    0 Kudos

    Mr. Mamedo,

    P005 in the schema ZLOZ with function VAKEYLNTYP is loan type.


    former_member220813
    Participant
    09-14-2015 10:11 AM
    0 Kudos

    thanx mr.praneeth

    m_majeed
    Explorer
    06-24-2021 11:13 AM
    0 Kudos

    Dears,

    I have configured the custom loans as referred to this blog, but I have an issue with the
    employees who already have a standard loan and it is on going ,it through "no document
    created" in the posting ,can you please advice?
    You must be a registered user to add a comment. If you've already registered, sign in.
    Otherwise, register and sign in.
     Comment

    You might also like