Employee Vendor and GL Posting

HI
Guru's
Here in my Client there is no HR module, every employees are  considered as a Vendor
there are so many deductions on employee salary, so i want to Map the same in SAP,
So, kindly give the steps in posting of trasactions in each GL Accounts
can i take the Gross salary or Net Salary at the time of posting,(f-48)
which GL Accounts are we can able to maintain as a Automatic Posting and manual posting
kindly give ur valuable Answer
with regards
Arun Kumar

Hi
Based on your Business requirements, you may develop a BDC for posting the transactions because generally, such transactions are done on periodic basis. Morever, the GLs generally are kept open for manual posting in case you are using a BDC Program for posting transactions.
Regards
Sanil K Bhandari

Similar Messages

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    Third Party Vendor  (Cr)
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    Shaik

    Hi Sieg,
    Thanks for your reply.
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  • Create employee vendor to post net salary

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    Example
    Fixed vendor account
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    Employee vendor account
    You want to post dues to a different vendor account for each employee. To this effect, you have created a symbolic account for all employees. In this step, you specify how the corresponding employee vendor accounts are determined.
    Requirements
    You have created the required vendor accounts in Financial Accounting.
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    There are no standard settings for posting to vendor accounts. If, in the step Define Symbolic Accounts, you have not created any symbolic accounts with the account types KF or K, you do not have to carry out the step Assign Vendor Accounts.
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    1. Enter the required chart of accounts.
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    b) If you want to assign an employee vendor account to a symbolic account, and, if required a employee grouping, enter the relevant key (see table below) in the Acco column.
    Personnel number in field (Vendor master data) Entry in the Account column (T030)
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    Search term    *0001
    Telephone 2    *0003
    Data line    *0004
    Teletext number    *0005

  • Employee Vendor Address Issue

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    Hi Sieg,
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  • Automatic Transfer Order for GR from External vendor and from Process Order

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  • Employee Vendor Account posting

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    hi all .
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  • Posting to Employee vendor account

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    Vani

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    1000HRK1400
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  • Vendor master - restricting posting and allowing payment run

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    Srinivas

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    DDutta

    Dear D dutta
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    Ramana

  • Employee data and employee vendor link-urgent

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    Karpagam Srinivasan

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  • Processing Leavers for Employee expenses and blocking their vendor records

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