Config. for employee payments

Dear All,
I would like to know the steps to be configured for doing an employee payment..Could ou please guide me.
Regards
Marcus

HI Markus,
For employee advances, create a new Vendor sp GL- Employee advance.
FBKP> spe GL>create-->
Account type -K
Special G/L Ind- <ur sp gl ablphabet>
Name-<ur sp gl name>
Description-<ur sp gl name>
Click on Down payment/ downpayment requests
write posting key descriptions
In accounts:
Enter the reconciation account (the one that u have created for employees)
and then enter the sp Gl (Employee advance)
save
For Employee advances make an advance in SAP through F-47 and f-48 and clear them through F-44/F-54.
Regards,
Kiran

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While creating the Supplier for Employee type, we are not checking either of the checkbox for 'Home' or 'Office'.
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Message no. F5053
Diagnosis
The specified special G/L indicator is not classified as "down payment" or not listed in the list of the target special G/L indicators for indicator "F".
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Hi
I faced same issue and i solved that problem
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After that come to Special gl indicator F double click and select properties and give target spl gl indicators like A,V,I.....
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Hi Guys,
How to configure Vendor Payment Terms for " Vendor Payment Terms config for 30%advance 70% after GR "
Please suggest your expert comments.
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sappassion2011 wrote:
Hi Guys,
>
> How to configure Vendor Payment Terms for " Vendor Payment Terms config for 30%advance 70% after GR "
>
> Please suggest your expert comments.
>
> Thanks in advance.
>
> Regards,
>
> Jackie
Hi Jackie,
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Shiva

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Config. for employee payments

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