Spanish advanced payments HR Portal

Hello everybody!
I'm looking for information about advanced payments (for Spain) for a HR Portal. I'm quite new in Portal and I don't have idea of HR... very good e
anyway I have been checking some standard portal application to find this option which allows an employee to request an advanced payment. I have seen that there is something like that for the Indian systems... something for Spain?
it's supposed it should appear in the iView of Benefits and Payments (com.sap.pct.erp.ess.area_benefits_payment) in the payments part...
Looking forward to having news from you
Thanks in advance!

no idea?

Similar Messages

  • Advance payment report required

    Dear guru
    generally in our plant for advance payment we have to intimate the account department for release the payment against advance or PI or any other terms.
    i want the report which can show me that which supplier payment is pending (for advance only)
    at present i m using FBL1N. i didnt get the required report from this
    Regards
    Devesh

    Hi Devesh,
    There is no standard report to address just your specific requirement. However as others suggested you need to rely on the line item reports with specific selection criteria which you might already be doing.
    Else develop custom report to suit your specific requirements.
    Thanks & Regards
    Subhasish

  • Report for advance payment relevant purchase order

    Dear Sapgurus,
    Logistics people raise one purchase order and release procedure also from logistic teqm onlly after we need approval from finance head we had created one more release finance procedure how they will identify these are purchase order i have to pay advance payment is their any report can u please tell me.
    Regards
    Umi

    Amit kulkarni,
    For this requirement you have to do validation of the amount field for advance payment againest PO.
    i thiought this is only way to get your requirement
    May be this information is useful to you
    Regards
    Surya

  • Purchase order advance payment

    Hi Friends,
    Below is five requirement from my client regarding down payment and down payment request.
    A) While posting down payment or down payment request Purchase order should require entry.
    B) System should allowed to put purchase order for the same vendor against we posting advance payment or raising payment request.
    C) If 100% advance has already paid against any purchase order, system should not allow to post any further advance against that purchase order.
    D) If the 100% GRN has been done against any purchase order system should not allow to post any further advance against that purchaser order.
    E) While paying advance system should consider the GRN or advance payment done against the purchase order, and system should allow the pay advance or raise the advance request less the value of advance or GRN value already done.
    Your valuable input is highly appreciated.
    Regards,
    Ashu

    Hi,
    whatever Mr.Ajay has told correct 1 & 2
    The 1 and 2 are possible using field status groups. You can make the PO mandatory
    The rest are not possible in standard system.
    but system will propose while posting down payment r down payment request amount more than PO value warning message has accrued but it will never stop for posting ok
    one more solution is with the help of ABAPer we can able to stop - Use Substitution,
    Mr. Ajay below mentioned Option for EHP4 is also available for in this ME2DP also never stop - more than PO value down payment r down payment request
    Its a matter of discipline... however, explore the new feature of PO advance payment in EHP4, Tcode ME2DP. May be you get few answers there
    Mahesh

  • Deduction of TDS while clearing Advance payment through F-53

    Hi Gurus,
    I deducted TDS on Advance payment of 10000 and then deducted TDS on Invoice of 50000 with base amount as 40000.
    Now, when i am clearing this invoice and advance payment through F-53 to pay the remaining balance, system is again deducting TDS on Advance payment.
    Please tell me how can i solve this issue.
    Thank You

    hii
    here the steps u need to follow is
    1. while making the down payment TDS is deducted
    u make down payment through f-48.
    2. post invoice through FB60. here when u r going to the withholding tax tab u need to delete the payment tax codes. if u do not delete than the tax will be deducted during the payment..
    3. now go to F-54 and transfer the advance payment to normal by clearing special G/L
    here when u clear the down payment the TDS deducted at he time of down payment will also be reversed.
    4. now finally go to F-53 and make the outstanding payment to your vendor ..
    so in this steps there wont be duplication of TDS pain.. u will be paying only once that is at the time of invoice.
    Hope u got ur answer
    assign points..
    sejal singh

  • Purchase order and advance payment

    i raise one po in me21n after that i  post advance payment document through based on the purchase order number  & in f-48 their is field  purchase order number and item numer i had already given what i post the purchase order number and item number after that again i went to me22n display purchase order the advance amount is not updated field in status tab can u please provide the answer

    hi,
    There is no  way in the system to restrict the payment amount to 50%once, it is mentioned in the payment terms as 50% advance. System does not have control tocheck and avoid the full payment
    Rgards
    Uma

  • Advance payment against po

    Hi, Sap experts
    I make advance  payment to vendor against purchase order through F-48  now i want to use the advance payment amount in a report , which table & fields use for advance payment
    regards
    gk

    Hi,
    addition to that it will be always with posting Key 29 once cleared against invocie it will move to BSAK table.  any residual clearing will create another document 29 posting key(open advance) key in BSIK table and 39 posting key for the full amount of advance in BSAK.
    Rgds
    Murali

  • Advance payment against Purchase order/Work Order: F-47

    Hi SAP Gurus,
    Our Client's requirement is as follows u2013
    Advance payment against Purchase order/Work Order:
    1. Advance should be PO/WO wise & not item wise.
    2. Advance should not exceed total PO/WO value.
    3. Advance against PO should include taxes & conditions maintained in PO/WO
    When I put the purchase order number along with the item number, it is taking into account the basic price for that specific item. This amount is excluding Tax.
    Actually the advance is given against the Purchase Order. So whether it is possible to
    1. Remove the mandatory filed of  Item number against the PO?
    2. Whether the amount of the advance should be inclusive of the Tax?
    Regards,
    Amit

    Amit kulkarni,
    For this requirement you have to do validation of the amount field for advance payment againest PO.
    i thiought this is only way to get your requirement
    May be this information is useful to you
    Regards
    Surya

  • How to do advance payment against PO for this is there any T.code

    Hello,
    Lt's say for ex: Once Po is created how to pay the advance payment against PO to the vendor, for that is there any transaction code.
    Once advance payment is made against PO, again system should not allow for ammendement
    So like this to control the system what are the configuration settings need to be done please explain
    Early action in this matter will be highly appreciated.

    Hi,
    Apply the user exit : EXIT_SAPMM06E_016
    Following Logic can be use:
    1. Validate the company code (BUKRS ) & Purchasing document type (BSTYP = F) from EKKO table for the Purchase order number (EBELN).
    2. Check the entries for the Purchase order and the item number in the Purchase order history table ( EKBE) and also Validate if there is any down payment document exists (VGABE = 4)
    3. If we find down payment doc in EKBE table then display the warning or error message as POP - UP by using functional module POPUP_TO_CONFIRM.
    Step 1: Validate Company code and Purchasing Document type from EKKO table
    Step 2: Check the Purchasing document history from EKBE table
    Step 3: Check whether any down payment exists.
    Step 4: Display popup message to user:
    Use the function module u201CPOPUP_TO_CONFIRMu201D to display the below message u201CPo cannot be changed, Down payment already exists for this PO item u201D.
    Edited by: redriver on Nov 27, 2011 10:06 AM

  • A/R Advanced Payment Steps Confirmation

    I need some confirmation regarding advanced payments from customers.  I have read in the forums that advanced payments can not be linked to a sales order and the suggestion was to use the remark field to make note of the payment.  Using the remark field is not an option for me.  So as I understand it the steps for processing an advanced payment from a customer would be as follows.
    1.     Create sales order for amount $1,000.
    2.     Create A/R Down Payment invoice for $1,000
    3.     Create incoming payment $1,000
    4.     Create delivery off the sales order
    5.     Create invoice with $0 balance due from the delivery
    Correct?
    It just seems steps 1-3 are a lot of work that could be avoided if SBO simply added a deposit field to the sales order window that posted the payment once the sales order was saved.  Iu2019m not a programmer so I just have to work with what comes out of the box.

    I am having an issue applying a payment to the reserve invoice.  Initially I posted my advanced payment steps as follows.
    1. Create sales order for amount $1,000.
    2. Create A/R Down Payment invoice for $1,000
    3. Create incoming payment $1,000
    4. Create delivery off the sales order
    5. Create invoice with $0 balance due from the delivery
    Based on Gordon's suggestion step 2 above would be an A/R Reserve Invoice.  After doing so I moved on to step 3 and entered an incoming payment.  I then selected the checkbox next to the A/R Reserve Invoice in the rows below in the "Incoming Payments" window.  Lastly I click the "Add" button, but B1 throws up a message "...amount to be paid is not matched to existing transactions. Do you want to post this amount as a Payment on Account?"
    I don't understand why I am getting this message.  If the payment I've entered is matched to the reserve invoice what's wrong?  Am I missing a step or do something out of sequence?  I even created the delivery from the AR Reserve Invoice and still had the same problem applying the payment to the AR Reserve Invoice.

  • Control against advance payment over delivery date

    Dear Gurus,
    here we made a PO and its delivery date has been completed.
    Advance payment has been given to PO vendor.
    here can we restrict based on delivery date,that after completion of delivery date the advance payment should not be posted
    Regards,
    Bhanu.
    Edited by: Bhanu Y on Dec 21, 2011 4:08 PM

    Advance payment cannot be restricted based on PO delivery date in standard SAP.
    Advance payment will be made through request F-47 and payment made through F-48. F-48 refers the advance request and F-47 refers the PO document number and item.

  • Creation of DPR for advance payment to be made to customer

    Hi Experts
    Can I create DPR for advance payment to be made to Customer (thru Customer Code) thru tocde F-37 or any other way ? I understand tcode f-37 is used for advance payment to be received / received from customer. Tried by changing config thru FBKP but it creates DPR for advance payment received only.
    Whether this is possible ?
    Regards
    Vimal

    I want to make Loan Payment / Shares Application Money Payment from Parent Company to Subsidiary Company. Treating subsidiary copmany as customer.
    Actually want to know whether DPR for advance payment to customer is possible or not ?
    Regards
    Vimal

  • Unwanted printing of advanced payment when printing a sales order or pick

    It will be great to have an option of disabling the automatic printing of the advanced payment incoming payment when printing a sales order or invoice.
    The option is currently not available on the document printing options.

    No print sequence for sales order is setup.
    But even before on 2007 version, it was SAP default to print always the incoming payment of an advanced payment on every sales order or invoice.

  • How to go for Advance Payments..Release Process

    Hi SAP Experts,
    How to go  for Advance Payments..
    Any Guidence will be appriciated with Points..
    Thanks in Advance
    Adarsh
    Edited by: adarsh srivastava on Jan 25, 2008 7:57 AM

    Hi Aadarsh,
    Advance payments is nothing but Down payments. Here i am taking down payment to Vendor and later clearing against invoice.
    PROCESSING DOWNPAYMENT MADE TO Vendor
    ENTERING DOWNPAYMENT REQUEST:
    Accounting –> Financial Accounting –> Accounts payable –> Document Entry  –> Down payment –> Request (or) F-47
    Document date – 24/07/2007 (current date)     Posting date – 24/07/2007 (current date)
    Account             – ****** (LG)                     
    Trg.sp.G/L Ind. – A & press enter.
    Amount            – 25000/-               Business area – 830B
    Due on             – 27/07/2007           Text – Down payment request & POST.
    DISPLAY VENDOR A/C – TO SEE NOTED ITEMS:
    All requests are comes under NOTED ITEMS. To see this, select the T code FBL1N.
    Vendor Account – ****** (LG)          Company code – 8301
         All Items     
       Noted items (deselect the rest of the all check boxes) & execute.
    ENTERING DOWNPAYMENT MADE TO VENDOR:
    Accounting –> Financial Accounting –> Accounts Payable –> Document Entry  –> Down payment –> Down payment (or) F-48
    Document date – 24/07/2007           Posting date – 24/07/2007
    Account     – ****** (LG)           Special G/L ind – A
    Account     – 211002           Business area – 830B
    Amount      – 25000/-     
    Value date – 24/07/2007           Text – Down payment paid. (Don’t press enter)
    Select REQUEST button.
    In the next screen select the check box & select CREATE DOWN PAYMENTS button and SAVE.
    DISPLAY VENDOR A/C – TO SEE DOWN PAYMENT MADE:
    Select the T code FBL1N
    Vendor Account – ****** (LG)
    Company code  – 8301
         All Items
         Special G/L transactions (deselect the rest of the all check boxes) & execute.
    POST PURCHASE INVOICE AGAINST PAYMENT MADE:
    Accounting –> Financial Accounting –> Accounts Payable –> Document Entry  –> Invoice - general (or) F-43
    Document Date – *//***          Posting Date – *//***
    Company Code – 8301                Currency       – INR
    PstKy – 31               Account – ****** (LG) & press enter
    Amount – 50,000/-         Business Area – 830B           Payt terms – 830I
    Text – Goods purchased
    PstKy – 40               Account – 401000 (Material Purchased) & press enter
    Amount – *          Business Area – 830B
    Text – + & press enter. Select menu item DOCUMENT –> SIMULATE & POST.
    CLEARING OF DOWNPAYMENT MADE AGAINST INVOICE:
    Accounting –> Financial Accounting –> Accounts Payable –> Document Entry  –> Down payment –> Clearing (or) F-54
    Document date – 24/07/2007           Posting date – 24/07/2007
    Account       – ****** (LG)           
    Invoice ref. – ****** (against which Vendor invoice you want to clear)
    Text       – Clearing document
    Select PROCESS DOWN PAYMENTS button. Double click in the TRASFER POSTING (or) specify the amount & SIMULATE & SAVE.
    DISPLAY VENDOR A/C – TO SEE OPEN ITEMS:
    Select the T code FBL1N
    Customer Account – ****** (LG)
    Company code       – 8301
         Open items
         Normal items (deselect the rest of the all check boxes) & execute.
    CLEARING OPEN ITEMS MANUALLY:
    Accounting –> Financial Accounting –> Accounts Payable –> Account –> Clear (or) F-44 
    Account           – ****** (LG)
    Clearing date – *//*** (Current Date)
    Select PROCESS OPEN ITEM button. First deselect all items (by double clicking on the line items). Then double click on the first invoice line Item (Invoice – 25,000) and double click on the payment (Document type – KA) and SIMULATE and POST.
    DISPLAY VENDOR A/C – TO SEE ALL ITEMS:
    Select the T code FBL1N
    Customer Account – ****** (LG)
    Company code       – 8301
         All items
         Normal items (deselect the rest of the all check boxes) & execute.
    If this is helpful. assign me points

  • How to setup the Advance payment in Oracle Payroll

    Dear Friends,
    Can any one pls let me Know,How to setup the Advance payment in Oracle Payroll.. Pls ..
    with regards
    Veeru

    GLOBAL HRMS , XX_legislation
    Plz help

Maybe you are looking for

  • Problem with Leading Zeros

    Hi Experts, In the start routine, I  am trying to compare  two object 0PLANT and ZSTORE which  contains the same values. But the problem is 0PLANT is of length 4 and ZSTORE is of length 8. As a result,for example,  the value 2  in  0PLANT is stored a

  • After the newe update i am not longer abled to open new tabblads

    Hello pleaple after the new update i whas no longer anabled to open farder any king of a new tabled. When i clik on the buttun to open a new one thare hapens nohing. please seport.

  • Different between upload an image and a XML file??

    To uploading an image file then to database, i use the following function: " .getLoader().setOrdHttpUploadFile " but if I want to upload an XML file, is it work?? If not, how can I do??

  • Unable to view files on external hard drive. Progress Bar

    I have been deleting various files from my external hard drive and now I cannot see the remainder of the files. Although the Trash is empty, it still shows there is something there and I get a small window that shows progress bar. I can still see the

  • Have problems to create lagacy data (AS91) with asset that purchase in 2010

    Dear All Experts, I have some problems when I try to create lagacy data via AS91 but it's not allow me to post acquisition value and accumulate depreciation into asset that have capitalize date on this year (30.09.2010)   Could anyone please tell me