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

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