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
Similar Messages
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ABAP HR: User exit or BADI for company loan calculation
hi All,
I need to calculate the company loan repayments in a different way (which is out of the standard), Please let me know which customer exit or BAPI can make this possible.
Scenario:
Principal Amt = Rs. 10,000
Interest rate = 8%
Yearly Interest = 10,000 * 8% = 800
Monthly Interest = (10,000 * 8%)/ 12 (months) = Rs. 66.67
Now, if an Employee is asking for a 6 month period to pay-off the loan then the calculation will be :-
Principal Instalment = Rs. 10,000 / 6 (months) = Rs. 1667
Interest Instalment = Rs. 66.67 * 6 = Rs. 400
Total Instalment to be paid each month = Rs. 1667 + Rs. 400 = Rs. 2067.
Thanks in Advance
AmolThanks for your answers.
I need to make validations for send error messages and i can not use FI Validations and Sustitutions because i send several differents messages and wuold need N steps (one step for each message).
The enhancement points called in CHANGE_TO_MODIFY are executed when ok-code is 'CHAE' that is when the user calls FB03 and then change to modify mode for make changes like if he goes to FB02 , but these enhancements are no executed any more when the data changes are made and user press save.
I already found some enhancement executed just before data saving (it's in FORM belegsummen_pruefen) so i make the validation and send the error message , but when error message appears the screen get protected so the user can not change any screen field for make the data corrections.
Best Regards
Frank -
List of SAP HR Implemented Company in India
Hi Guys,
Can anybody have any idea from where we can get the list of SAP Hr Implemented company in India
Regards
SurajitSAP AG can give you the info related to it
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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). -
Loans management- Inter company loans
Hi Gurus,
We have created new company code. Now they want to create Inter-company loans deal within two comapny code. Please guide me the configuration steps to be done for this activity. I have flow types, account symbol and GL accounts, but unable to make necessary settings.
Please let me know all the customising steps we need to do...
Thanks in advance
VikashHi Vinayak,
Check the following SDN thread,
Loans Management - Inter-company loans
Regards
Sachin -
External Tax Cal - Company code India
Hi Experts,
We are doing Integration for ECC 5.0 with Taxware external Tax engine. We have created 5 company codes , US , UK, FR, AU and IN.
The Function Calls Available in Interface are.
RFC_DETERMINE_JURISDICTION
RFC_CALCULATE_TAXES_DOC
RFC_UPDATE_TAXES_DOC
RFC_FORCE_TAXES_DOC
We are using SAP Standard interface TAXDOC00 in ECC 5.0 . The Interface is working for other than county INDIA. While running Transactions for India the Update and force calls are not triggering .
If any one has idea about this , Please help on this issue.
Clue :
I have checked in debug mode the function module 'J _ 1BSA _ COMPONENT _ ACTIVE ' is not allowing for India call.
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MuthuHi Experts,
I got OSS note for this issue ..... OSS No : 718372.
Regards,
Muthu -
Regarding Certification In India
Dear All,
Can anybody please tell me that, in India where is the institute where they do not require 2 implementation experience to attain direct exam?
Thanks,Go to the Pearson Vue website [http://pearsonvue.com]. There is a function to choose a test center. Choose SAP as the type of test you need, then enter your location information.
When I entered Karnataka as the State/Province, I received a list of 20 test centres in Bangalore, 1 in Mangalore, and 1 in Mysore. Hope this is helpful to you.
Regarding your question about a requirement of two implementation projects and your comments on the related thread:
As far as I am aware, there is no specific requirement for a minimum of two SAP projects. It is of course, highly recommended to have experience in SAP Business One implementation as well as training in the solution. The certification test is designed for that level of knowledge. Since you mentioned that you have experience as a SAP Business One administrator, I would consider that experience as relevant. -
Hi Everyone,
Friends I am first time configuring a new loan in the the Loans Infotype 0045
I have done all the required settings , but while i am trying to enter the amount , a warning message is saying that " a Maximum of 0 amount can be approved" .
I am not able to understand why its not taking the loan amount as mentioned in the infotype........I have also maintained the loan eligibity check table.....
Can anybody help me....as if doing something wrong........
Thanks
SRMHi,
You have to maintain the Max Limit for the Loan Grouping in Table V_T7INJ3.
Default Loan grouping for the loan & Allowance group can be found in Feature 40LGR
This will remove the warning message.
After i saw your thread, i checked in my client as well. I too got the same warnning message. When i checked in the IMG and tried modifying the loans, at this table, i found the warning removed.
Hope this will help you as well.
Regards,
Pranitha.
Do reward points if helpful.
Message was edited by:
Pranitha Chaitanya -
Hi,
While i creating the loan in 0045 i m getting the error, A maximum amount of 0 can be approved for the employee 00010162 for loan type 0120.
The amount is accepting 0. How can i get the amount here.
Where can i check for this.
Pls let me know.
Thanks and Regards,
Revathi.Use infotype 0045, then no need of creating any wage types.
Regards
vamsi -
Regarding company code in sales order
Hi guys,
From where we will be getting the <b>company code</b> into the sales order? And in sales order where can we find the company code for respective sales order?
Regards
VenkatHi,
Company code is linked to the sales organisation through SPRO assignment.so that's how order is linked to company code.
Check at header level billing tab page .fiels company code to be billed.
reward points if useful
Regards,
Amrish Purohit
Message was edited by:
AMRISH PUROHIT -
Auto Calculation of Company Loans End date
Hi Experts
Can any one help me in bringing automatic enddate of loan using infotype 0045
i have tried in lsmw never attained but in bdc is working
is there any other way to tackle this using std program or some other meansHello Pradeep,
The Reporting Period end date in transation PU19 is as it says the end of the reporting period. If the reporting period id the first quarter of 2009 then the reporting date is March 31, 2009. For W-2 reporting 2009 the reporting date would be December 31, 2009.
If the W-2 have been filed and a correction is done, then you create a W-2C for that year that is being corected.
Regards,
Manny -
Regarding Company code telephone number and fax.
Hi guys,
where we will enter the telephone number and fax number for a comapny code?
Regards.
VenkatHello
On the screen, Display View " Company Code "
You would see on the tool bar the following:
View / change icon / back arrow and front arrow icon / other entry icon / Address icon.
Click on address icon
Reg
*assign points if useful -
Hi Experts
I have created five subtypes in infotype 0045 for housig loan,education loan,car loan,two wheeler loan and personal loan. Do you think i should create separate wage types for each subtype for loan payment and repayment and thereafter interest tax free to display as perquisit in Form16.
Please guide.
raviHi Swati
I have configured the wage types and run the payroll and the following Primary and secondary wagetype has been created in RT.
/LCI Interest-be L 01 46,153.84
/LID Interest du L 01 451.92
/LIM Interest fo L 01 451.92
/LLB Loan balanc L 01 46,153.84
/LOP Loan paymen L 01 50,000.00
/LRP Regular rep L 01 3,846.16
8003 HOUSE RENT 3,150.00
8009 CONVEYANCE 1,200.00
8013 SPECIAL ALL 5,150.00
8415 MEDICLAIM 125.00
8417 MEDICAL ALL 525.00
8419 LOAN PAYMEN L 01 50,000.00
8421 LEAVE TRAVE 525.00
9403 REGULAR REP L 01 3,846.16
9404 QRG LOAN IN L 01 451.92
the interest of Rs. 451.92 is getting deducted from Net pay which i dont want to deduct. Please advise.
And the same interst want to show in perquisite column of form16 12BA. in different heads. please advise where to configure it -
Loan Contract for Multi-company
HI all,
My client has a scenario as the sentences below,
1. subsidiary company need to use loan contract amount with the parent (ex.company 1000 and 2000 use the loan amount together) , can SAP support for this case?
2. Need the letter of credit (L/C) link with Purchase Order to limit and check the L/C amount remaining (as the credit limit in AR module ), Do u have any idea to do it ?
Thank you for your advance.
PKHi,
For your first question:
Yes. It is possible to create inter company loans. You need to use the mirror transactions functionality and map the relevant company codes and product types. This will allow you to create as a borrowing in one company code and it will automatically create an investment in another company code with all the major deal details remaining the same.
For your second question:
The Letter of Credit which can be created through a round about way as a facility inside Treasury cannot be linked with the Sales order. However, there is a standard letter of credit functionality available inside SD which can be used for your requirement. It will take into account the LoC for the credit limit.
Regards,
Ravi -
Plant Abroad functionality for South Korea with Company Code in India
Hi,
I need help on SD functionality set up with regards to Plants abroad functionality for the Parent company in India and a manufacturing Plant in South Korea.
Has anyone work on such scenarios with plant abroad in South Korea. If yes, please help with the SD setup especially CIN and taxation requirements from SD side w.r.t. a South Korean Plant.
Thanks a ton in advance.
SameerHello Sameer,
I am working for Plants Abroad Funtionality for one Company Code with several Plants across Countries in Europe. Here there is a Standard feature given by SAP for INTRASTAT (Eupore) reporting. Also in Europe we can transfer stock from say plant in Germany to another PLant in France with charging any Tax.
But in your case you have Indian Company Code having Plant in South Korea... I don't know whether it is supported in SAP or not...
Also legally I wonder whether Indian Companies can own Plant in South Korea?
Infact most probably in your case there will be a seperate Company Code for Korean Plant... If that is the case then you don't require Plants Functionality.
Can you please further details of your Business Requirements?
Thanks,
Jignesh Mehta
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