Advance salary (Through Cash or Cheque) problem related to HR and FI module

Hello experts,
If employee has taken Rs.20,000/- advance cash salary(through cash or cheque) than, how it can be reflected in HR module and similar corresponding in FI module respectively. We are searching for the solution but uable to get it yet now, plz help us in this regards. If any type of inputs need from our side, plz let us know.
Thanks & Regards,
Akg

Refer http://help.sap.com/printdocu/core/print46c/en/data/pdf/PYINT/PYSOME_ADVANCE.pdf
might be useful

Similar Messages

Relation between PLM and QM modules

What is the relation between PLM and QM modules?
These two are different modules or QM is one of the module in PLM and there is no module as PLM and its just general term?
Why QM is many times called with PLM - QM?

Hi Sandip,
mySAP PLM has many key features like:
1.Collabarative Engineering and Design.
2. Custom Product Development
3. Knowledge Management
4. Project Management
5.Colloborative Maintenance management
6. QUALITY MANAGEMENT
Begin quality planning during the product design phase, and create a foundation for quality inspection processes and in-process control during production
and Allow employees to play a central role in quality management
and it also Satisfy criteria for ISO 9000 and Good Manufacturing Practice (GMP)
Tracking the Product through out its life from a quality perspective is PLM-QM
The Functionality that Spans the Entire Product & Asset Life Cycle are:
1. Life Cycle Data Management (MM, BOM, DMS, CAD Interface, Classification System)
2. Program & Project Management(Project System, Collaboration Folders, Collaboration Projects, XRPM, xAPPS)
3.QUALITY MANAGEMENT
4. Asset Life-Cycle Managment
5. Environment, Health and Safety.
Regards
Rehman
Reward Your Suitable Points if Helpful

Relation between SD and MM modules - Table name which links 2 modules

list the Table name ..which links the SD and MM modules ....
specify the name of the table......
thnks in advancce.

I am giving you a comprehensive list to SD and MM tables. Most of them will have a link to another. This can be seen via the foreign key relation. For example, VBAP (item level data contains a material whose master data is in MARA).
Sales Document
VBAK Header Data
VBAP Item Data
VBAG Schedule Line Data in Sch. Agrmt.
VBUK Header Status and Administrative Data
VBUP Item Status
VBRL SD Document: Invoice List
VBPA partner
VBKD Business Data
VBKA Sales activities
VBEP Schedule Line Data
VBRK Billing: Header Data (invoice)
VBRP Billing: Item Data (invoice)
VBFA Sales Document Flow
LIKP Delivery: Header Data
LIPS Delivery: Item data
Material Master
MARA General Data
MAKT Short Texts, descriptions
MVKE Sales Org, distribution channel
MLAN Sales data, tax indicator, tax
MARC Classification
MBEW Plant Planning Data
MVER Warehouse Management Storage Type
MARD Consumption Data
MCHB Storage location data
PS: Award points and close this question if this solves your query.
Regards.

How to solve problem related to svchost and Adobe flash player 11.6 r602 failing to work?

Hi...
I have been consistently facing a serious problem regarding the firefox I use. It's Firefox 20.0.1. I use Windows 7 and I have 8 gb of Ram.
The problem is after I launch Firefox two dialogue boxes appear in quick succession one telling that "svchost.exe has stopped working" and another is telling about "Adobe Flash Player 11.6 r602 has stopped working". The firefox immediately stops working and I have to use the task manager to close the program...even resort to restart the computer sometimes.
Please tell me solution applying which I can get out of this problem.
Thanks
Sam

Try updating to Flash 11.7, then Reset Firefox [[Reset Firefox – easily fix most problems]]

Problem Related To IDOC And Bapi?

Hi All,
I want To learn Bapi together with IDOC. Can Anybody Send Me Good Notes of That, as I found A lot Of notes Regarding Them But Didnot Find Any of them Useful, as they were not easy to understand.

Hi
check this links
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
Also check this links for sample codes.
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
Thanks,
Tulasi

Problem Related to MIR7 and MIRO?

Hi All,
I want to hide the amount field in MIRO and MIR7, so that no bone could change the amount while passing it. please tell me from where can I hide the same?

Hi
You can create a screen variant in SHD0 or OLMRLIST where u can hide the amount field
Regards
Sandeep

Application Crashes with Problem Event Name:BEX64 and Fault Module Name:MSVCR110.dll

After building my application in VS2012 Update 4 ,application started crashing with the below mentioned problem signature.
Problem signature:
Problem Event Name: BEX64
Application Name: App.exe
Application Version: 1.0.0.1
Application Timestamp: 52fdbd9d
Fault Module Name: MSVCR110.dll
Fault Module Version: 11.0.51106.1
Fault Module Timestamp: 5098826e
Exception Offset: 000000000006d4f9
Exception Code: c0000417
Exception Data: 0000000000000000
OS Version: 6.1.7601.2.1.0.274.10
Locale ID: 1033
Additional Information 1: 1032
Additional Information 2: 103247eabca85d12954263c679d66e19
Additional Information 3: 7fa2
Additional Information 4: 7fa2470b0fea6279055c0db583abca71
Any help is appreciated.

Hi,
To debug this kind of issue, we recommend you to post in MSDN forum because they are more familiar with developing and debugging app:
http://social.msdn.microsoft.com/Forums/vstudio/en-US/home?category=visualstudio
If you have any feedback on our support, please click
here
Alex Zhao
TechNet Community Support

Advance through cash journal to vendor( through t.code F-48)

hi SAP guru,
i am getting error while makng advance payment through cash journal t. code-f-48
"payment amount is larger than cash on hand ,change amount"
   though i have sufficent cash balance even it is showing this error.
total available cash balance=rs 2,35,000 ans we are making advance of rs 2,00,000. getting above error but when we are making payment of Rs 1,00,000 it has posted and again we made another posting of rs 25,000 it also posted. but remaining(Rs 75,000) we cant post advance to the vendor.
our Petty cash A/c amount received from head office through inter bank transfer.i have ceck all receipt no any receipt is park, all receipt are fully posted so there is no any question of less balance.apart from this i also chek tables of cash journal which automatically updated when cash received from head office.tables are 1.TCJ_position
2.TCJ_documents
3.BSIS
4.BSEG
5.BSIA
6.BSAS.
      the cash balance which are showing under fbl3n,FBCJ same are showing under above when i saw it in production through BASIS consultant.it means all cheques are fully posted.
             one thing i want to tel you that l we are making this transaction for the month of 31st may 2010 not for today i.e 04-03-2011.because earlier we are using Tally now all previous transaction of tally are mapping into sap.
    so, i want to inform all of you that this is back day posting in the month of        31st   MAY 2010, so above balance of rs 2,35,000 standing in cash journal on this date.and we want to pay advance cash on this date i.e 31st may 2010.
before 31st may 2010 imean on 30-05-2010 we have only cash balance of rs 35,000.
and we received cash from head office on 31-05-2010 of rs 2,00,000 and we have to make advance payment of rs 2,00,000 to a vendor on the same day.but when making advance of rs 2,00,000 CANT DO THIS.can anyone suggest? one interesting thing is when i reduced amount to rs 1,00,000 it posted again doing so by rs 25,000 it also posted but remaining rs 75,000 cant and getting above error-
"payment amount is larger than cash on hand ,change amount" though i have still rs 1,10,000. then why this is coming?

Please check any future date documents are posted in system.
that means if you are trying to post on 05.03.2011 for the amount 5000 and balance is 10000. But if there is any document posted on 06.3.2011 with amount 7000, system will not allow to post document on 05.03.2011 eventhough you have balance on 05.03.2011.
Just check, It can be one of the reasons.
Regards,
Ganesh Lokam

Vendor Advance through Cash Journal

Hi,
Is it possible to post Vendor advances (downpayment) through Cash journal. Client will pay advances to employees for travel. We created employee as a vendor and we need to pay and recover advances from vendors.
Is it possible to post vendor advances through Cash journal.
Best Regards
Raj

Hi,
this question has been asked so many times in this forum.
check the below thread.
[Re: down payment,fbcj]
Thanks,
Srinu

Advance payment through APP

HI
Kindly let me know the below process
I want pay advance paymnet through F110 ,KINDLY Explain step by step process and what are the configuration settings to be required
Teja

Hi
It is possible to pay Advances to Vendors using APP F110.
Need to make an Advance Payment Request in F-47 and then run F110.
In OBYR assign the G/L Accounts (Reconciliation A/C & Advance A/C) for a Special G/L Indicator.
Assign this Special G/L Indicator in FBZP Configuration, sp. g/l indicators to be paid over.
Then run F110 , system will pick those Down Payment Requests(Advance Payment Requests) and make Advance Payments to the Vendors.
Regards
Venkat
Edited by: Venkat Dara on Nov 27, 2009 10:54 AM

NFC - Disconnecting problem on Lumia 820 and Lumia...

First, we have 2 Lumia 925 and 3 Lumia 820 all on Amber and latest updates. and having problems with connecting by tapping the phones with NFC tagged headsets which are:
Nokia Essence BH-610
Nokia Bh-221
Nokia Purity Pro Bh-940
and also JBL Powerup and JBL Playup.................
Every time when tapping the above headsets or whatever with the Lumia phones mention above I have to retapp the the phone so they reconnect and bluettoth start to be activated.
This has been going on for a while now and it is frustrating to use NFC which is far better implemented on my 808 Pureview which never fails this easy task..to connect and stay connected...without the hazzle...mentioned..
There are also other audio and sound problems which have stopped our progress for going further with Lumia phones here and actually reconsider ...
The gasply Tunein reconnecting and restarting playing after pausing and not hearing incoming sms and phone when connected to a bluetooth enabled NFC headset (if not the headset is on the head (purity pro) or in the ear (BH-610) at the time the incoming sms or email arrives of course)
There are more examples and I can clearly see in this forum that Microsoft and Nokia dont have it all figured out considering there are a lot threads about sound, volume and that kind of problem related things.
And this thing about not being able to have different audio levels for music, calls or whatever...come on...gosh.
Solution?
Nokia 808 again (delight Belle), Nokia E7 and X7 ( again, all on Delight Belle...after some time on Nokia Lumia 925 (retired), 1020 (not that great)and Lumia 820 (Replaced my router at home, great for internet sharing).., N9 The best device ever (use it as much as Lumia 1020), Nokia 700 (Sport Phone/My Love :-) ) Nokia 701, Nokia E6 (Should have a follow-up from Nokia among with larger screen, NFC, Autofocus), Lumia 800 (Retired After 6 weeks), -Sports Tracker-Nokia Internet Radio-Handy Safe-Skype-Bambuser-Screenshot app pro-fMobi-ComingNext-Manual TaskSwitcher-jagiTimer-Easy StopWatch-Boldbeast-Equalizer-Financial Calculator-WiMP Music-YTasks-Davi-Thumbnail Folders-BizCalendar-Tiny7-Situations-nn reeder-Sport Timer-CameraLover-CameraPro-GrabRadio-LiveScore-Poddi-Gravity-SkyFilesPro

Same problem on Lumia 620, connecting by tapping to NFC-enabled headset like Nokia Essence BH-610.....disconnects almost directly and then tap again, connecting and firmly connected after that.
Well, also worth mention not to be ok is that when disconnecting the headset by tapping the phone is that bluetooth doesnt switch of automatically. "On real" smart phones like Nokia 701, 700 and 808 Pureview bluetooth then disconnect.
Time consuming all this.....not to mention all the hazzle when on the run...
An example the other day after listening to Tunein radio, coming to a meeting and pushing pause and disconnectyed the3 headset.....a minute after that the Yunein-radio starting to play loud and clear through the phones loudspeaker....emabarrasing to say the least.
Not reliable at all....lives on it´s own terms, not mine....
Nokia 808 again (delight Belle), Nokia E7 and X7 ( again, all on Delight Belle...after some time on Nokia Lumia 925 (retired), 1020 (not that great)and Lumia 820 (Replaced my router at home, great for internet sharing).., N9 The best device ever (use it as much as Lumia 1020), Nokia 700 (Sport Phone/My Love :-) ) Nokia 701, Nokia E6 (Should have a follow-up from Nokia among with larger screen, NFC, Autofocus), Lumia 800 (Retired After 6 weeks), -Sports Tracker-Nokia Internet Radio-Handy Safe-Skype-Bambuser-Screenshot app pro-fMobi-ComingNext-Manual TaskSwitcher-jagiTimer-Easy StopWatch-Boldbeast-Equalizer-Financial Calculator-WiMP Music-YTasks-Davi-Thumbnail Folders-BizCalendar-Tiny7-Situations-nn reeder-Sport Timer-CameraLover-CameraPro-GrabRadio-LiveScore-Poddi-Gravity-SkyFilesPro

How can i configure advance payment to vendors through cash jounal

how can i configure advance payment to vendors through cash jounal pls its urgent for me kindly help me out

HI,
I think u need not configure anyting new for this, you can use the existing Business Tran. Type K and rename it as Vendor Advance for separate identity. You can do the normal FBCJ posting.
But doing this you will not have separate identity for the Advances paid.
Thanks
VK

Special GL Postings through Cash Journal

Hello All,
We are implementing EHP 4 SAP ERP 6.0 NW 7.01 in Vietnam. We have found that we can not post Special GL transactions through Cash Journal. It is vey much necessary for the client to post Employee advances and loans through Cash journal. Their 90% transactions for employees goes through Cash. We have searched for solution in SDN, and there so many message relating to this but could not found any work around solution for this problem.
Client does not want to post transfer posting to special GL later.
Could anybody guide us to have some work around solution for this?
Thanks in advance
Regards
shankar

Hi Shankar,
Look at below thread
Special GL indicator in Cash Journal
Regards,
Chintan Joshi.

Customer & Vendor Down payment through Cash Journal

Hi
I want to post customer & Vendor down payments through Cash Journal .Kindly tell me is it possible in ECC6.0 if yes please note down the required points which will help me sortout my problem
Thanks in Advance
Regards
Praveen PC

Hi,
You may following procedure
1.) Create one Intermediate clearing account (under open item management)
2.) Post amount from cash journal to intermediate account by selecting relevant business transaction
3.) Use transfer with posting option ,to transfer the balance from intermediate account to spl.vendor/customer
Afer the transfer the balance intetermediat account balance will become zero
Thanks&Reards
Guru Prasad

Handling Excess payment through Cash Journal

Dear Experts,
I have a requirement from my client that in case of any excess payment against Invoices, the excess payment should go to the Payment On Account(Advance Account) automatically while accepting payment at Cash Desk either through cash or check.
I have configured all the settings but still unable to post the excess payment to Advance account.
Can anyone please help me on this problem
Thanks in Advance
Kumar

Hi,
Please check your settings SPRO in Open Item Management->Clearing Control-> Define Specifications for Clearing Types.
Ensure that for Clearing Type 19 (Cash Desk), your ''Payment on Account'' setting is set appropriately.
Regards,
Ivor Martin

Advance salary (Through Cash or Cheque) problem related to HR and FI module

Similar Messages

Maybe you are looking for