Configuration of loans

Hi,
We have a simple requirement:
The Company code takes some loans from the bank. They need to be maintained and tracked in the loans management along with the relevant details. Can some one please guide the configuration path for the same.
Thanks
Aravind

Hi,
If the loans your company has to manage is only a basic debt, then it can be managed under money market itself. There is no need to go for Loans management separately because loans management is slightly complex in SAP Bankign when compared to money market.
Please check this thread for more info:
Re: How different btw Loan managment and Transaction Manager function?
Also check the SAP documentation which covers in detail all the uses and advantages.
Regards,
Ravi

Similar Messages

Loans Configuration

Hi All..
Pls any help me out in configuring LOANS and what are the things required for that.
Bhaskar

Hi
First go through the PCR INLN in the IN00 std schema.
Configure the Payment date in the table V_T506S
Using the feature INTLO configure the loans interest claculation method
Go to table VV_T591A_4_VC506 and configure your loan types and depends on your req configure in the Loans Master Data. (Payroll (india) -->Company Loans --> Master Data.
Thanks

Posting of Loan - Payment and recovery from Employees

Dear All,
We have done the configuration for Loans. Its working fine.
Now we want to post the amount to FI to the concerned Employees Account to track the payment and recovery..
How do we do this... What are the steps, process, configurations??
Pls let me know how to do the posting for the Loan amounts for payment and recovery.
Thanks and Regards,
Revathi.

did u check the account assigment feature for that wage types in V_T52EK it shd be Q
not sure check once ..........

PF Loans

Hello Experts,
Is there any option in the system to configure PF Loans.(My requirement is after the employee is eligible for PF loans which may be Marrige,Education etc),where to configure this all.Also there should be a PF reports with details of PF deducted As of Date.
any inputs??
thanks in advance

Hi,
1) Jus find out, whether the employee had completed 7 years of service.
2) For every employee, you have to generate Contribution card i.e form 3A or Form 6A (Annual Return), check all the information are updated in that form, where you can find the consolidated pf. amount of the employee per year.
3) Pls be informed for Medical and Education advance, only 50% of the employee share will be sanctioned. not the employer contribution.
Regards

Garnishment - Federal Student Loan

I have been asked to configure Student Loan Garnishment to deduct as below when there are more than one active Student Loan Garnishment per employee.
The 25% limit is for the combination of both. If one school loan is for 15% of disposable net and the second is also for 15% of disposable then it should be deducting 15% for the first and up 10% for the second loan for a total limit of 25% of disposable net.
Please help if anyone was able to configure special rule in SAP for this.

Hi Vaibhav,
You need to create 2 non-exempt models with 2 different rules and map it to FED Student loan under table V_T5UG4.
First rule say 001 for single Student loan should have Non-exempt model say /FE1 in table V_T5UG3-
Limit 1 section=>
Nonexempt of 15% of Net i.e. Indicator - 2, Value - 15.00 and Unit - 1 (Percent of Net).
Federal Minimum Wage section=>
Min Hours as 30
Hourly Wage as "blank"
Second rule say 002 for multiple Student loan should have Non-exempt model say /FE2 in table V_T5UG3-
Limit 1 section=>
Nonexempt of 25% of Net i.e. Indicator - 2, Value - 25.00 and Unit - 1 (Percent of Net).
Federal Minimum Wage section=>
Min Hours as 30
Hourly Wage as "blank"
You will need to input the respective rules 001 and 002 in IT0195 depending upon whether single or multiple FED student loan exists.
Hope this helps.
Thanks,
Ameet

ESS - Loan details are not displaying

Dear All,
Applied loan from Portal and it is updated in R/3 Infotype 0045 - loans.
But these created loans are not displaying in ESS - Benifits & payments - Loan Request.
Please help me in solving this issue.
Regards,
Potru.

Hi,
Could you please check if you have maintained the customizing tables correctly in the Payroll-India->Employee services->Loans in spro.
Also check if you have configured the loan types in V_T7INLOAN_TYP.
Hope this helps
Regards,
Roy

Creating General loans taken in Company Code using Loan Management

Hello Gurus,
I have been trying to find a way to create the configuration for loans taken using the SAP Loans Management module. I still haven't managed to see any configuration guide on the topic. Can someone please help me out with insight on how to go about the configuration for loans taken. I will also need the user guide on how to create loan taken in the SAP system.
Regards,
Chuka

Hello Shannon,
Good to hear that at least there is hope. Secondly, I was wondering if I could find a configuration guide to help in the configuration. This will get me a head start at least so I can be specific on the issues to resolve with the Loans Management expert. Any help or links towards this will be very much appreciated.
Cheers,
Chuka

Loan deduction

Hi Experts,
Please help me..
One employee's loan balance is cleared (he has already repaid the full loan amount) and in PA30 his loan balance is showing NIL.
but still his EMI is being deducted in the payroll/from his salary.
what would have happened where should i check.
it is happening for only one particular employee.
Thanks in advance.
With regards,
SAP HCM consultant.

Hi Smitha,
Check the configuration for Loans Or PCR's written for Loans and check the payroll log from where EMI is calculating.
Else try delimiting the loan info-type 0045.
The may resolve..
Regards,
Srikrishna

Regarding company loans India

Hi Experts,
Can any one have Company Loans configuration document.
Please let me know what are the steps to configure Company Loans.
Thanks in advance,
Regards,
Ram.

hi,
by and large these will be the steps to be followed
1. Company loans -- Calculation -- Adjust Value date
2. Company loans -- Master Data -- Maintain Loan Types
2a. Country Assignment
2b. Technical Attributes
2c. Conditions
3. Company loans -- Master Data -- Customer Pay Types ---
Define New Loan wage types
4. We have to create Payments first. It may be from Payroll or External.
4.1Payment through payroll
We have to create wage types copying the standard /LOP.
4.2     Payment through External.
   We have to create wage types copying the standard /LOE.
4.3     Regular Payment or EMI
We have to create wage types copying the standard /LRP
4.4     Loan Balance or Balance Loan Amount
We have to create wage types copying the standard /LLB
4.5     Interest
We have to create wage types copying the standard /LID And /LIM
5. Maintain Loan Grouping
6. Maintain Salary Components
7. Maintain Loan eligibility checks and limits
PCR
You have to copy the standard PCR to ZPCR
1. XLOZ   to ZLOZ
2. Copy the subschema of INLN to ZNLN & comment XLOZ & ADD ZLOZ to it. See the print screen
3. Now select main schema and comment INLN and add ZNLN into it

Company Loans ESS & MSS?

Dear Guru's,
Can any once please help on below points
1. How to configure Company Loans In ESS & MSS?
2. Who will need (HR consultant, ABAPer....)to activate the service?
3. What are the Prerequisites to impliment the Service?
Please Help me in this Mater
Your Involvment in this matter is Appricialted....:)
Thanks & Regards,
Sajid Ali Khan.

Thanks for confirning chitti. I also felt the same.
1- Does this include backend(SAP r/3)configuration as well?
2. in addition to basic ESS and MSS like pers data,address, family details, bank ...they want benefit module to include as well.
which will be the best approach (ABAP-webdynpro / Java Webdynpro).

Mid Year Go Live

Hi Experts,
1. How to upload T558b and 558c. and do we need to do any changes in INLK schema or not if you can explain with examples (Configuration steps) ??How to run INLK Schema? eg. what should be the period?
2. In sandbox if I run the payroll and can I delete and run the payresults after that i want to run the T558b and 558c table...
3. How to do the configuration for Loan type if for one month I want to enter manually and at the same type if need to be done automatically for diffrent set of employees ?
4. How to assign different costcenter for one employee with different cost distribution other than 0027 .....1018 in OM .....and which report need torun? Want to see the percentage with different % if i runhe report.
Thanks
Ritika K

How to upload T558b and 558c. and do we need to do any changes in INLK schema or not if you can explain with examples (Configuration steps) ??How to run INLK Schema? eg. what should be the period?
upload the data by bdc or insert program. run payroll like regular here you have to choose schema INLK.
2. In sandbox if I run the payroll and can I delete and run the payresults after that i want to run the T558b and 558c table...
first you upload the data in table T558b and 558c. run mid year golive payroll by chossing schema inlk. once payroll is run. every thing is write. check the PC)payresult.later you can delete the value from the table t558b and t558c.
once you run the regular payroll you cannot run payroll through INLK schema.

NEW GL issue in TR-LO

Hi Experts!
I have activated document splitting. I'm having error during configuration of Loan Management (TR-LO). Actually, i m unable to find any field where i can enter profit center either in loan master data or business partner master data, that's why unable to post any document in TR-LO as system is unable to inherit profit center.Please help me, what should i do.
Regards

Hi,
There is a BAdI FVD_LOAN_POST BAdI which you can use to fill certain fields for example PPCTR (Profit Center). See also the note 964221.
You have to create an own implementation for this BAdI in SE19 to populate the field PRCTR. In this implementation you can add some own code in which the corresponding changing parameter can be populated with the value you need.
With Best Regards,
Gladys xing

Error while configuring LOANs-SAP HCM Indian PT

Dear Consultants,
As per my client requirement I have created a Loan type it is coming in the Infotype 45 and subtype. but when I want to create a Loan in the CONDITIONS tab Loan Condition says nothing to select, Please let me know what is the tcode to create new leave conditions.
Regards,
Naresh

Dear Consultants,
Thanks for your quick reply and valuable help, My issue solved after checking the step by step configuration which referred by Mr. Narendra Chitragar .
I have maintained following steps, and able to clear my issue.
1. Check Table/view V_T7INJ1 for Section 24 deduction details,
2. Table/view V_T7INJ3 for the Loans eligibility check and limits.
3. Table/view V_T7INJ5 for the disbursement schedule.
4. Table/view V_T7INJ6 for the event codes of Loan grouping.
5. Configure feature ALOAN, which will return the grouping.
6. Table/view T506C which will give the loan condition values.
7. Table/view V_T506D
8. Table/view V_T506S,
9. The constants LMNL1, LMNL2 and LONPI should be maintained in the table V_T511k.
10. The constant LMVAL should be maintained in the table V_T511P.
Also check for below points
1. Check that the feature 40LGR is configured for India,
2. Check that the feature 40LSL is configured which will return the Salary components
Link : Loan - Error "Employee not eligible for Loan".
Thanks & Regards,
Naresh.KM

How can we configure buyers credit (Type of loan agaist purchase)

Hi Guru,
my client take loan from bank againt purchse of both Capital Assets and operation, and this are payable with in time limit, this is known as buyers credit. Loan for each purchse ia a separate loan. My clint want to manage this loan in sap with automatic repament schedule and interest calculation etc. can any body give me some light regarding configuration.
with regards
Arup Saha

Arup
Have you been able to map your business requirement into SAP?
How did you go about it?
It'd be a great help for users of this forum to understand this new functionality if you could share your knowledge / working experience on the subject matter.
Thanks.
Vimal

Loan licensing process, and the configuration setting

Dear Guru's,
Can any one please explain me about loan licensing process, and the configuration setting?
Regards,
Pratap

Hi
Loan Licensing is a process mostly used in Pharmaceutical Industry in India, whereby the company which owns a particular brand or patent, lends the license to another manufacturer (Due to capacity bottlenecks or due to Cost advantages).
This is a form of sub-contracting which might involve supply of API (Active Pharmaceutical Ingredients) or otherwise. In case some of the raw materials (Mostly Active Ingredients) are supplied by the Company it would follow sub-contract process, else it could be an outright purchase process.
Hope this clarifies your question on Loan Licensing.
... Pl
with kind regards
Sundar

Configuration of loans

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