Mapping employee payments & advances in sap

[Former Member]

Dear All,

I have a question how can we map employee payments, advances, PF, etc., When there is no HR module. Would appreciate if you could help.

Regards

Marcus

[Former Member]

HI Markus,

U can create employees as vendor in SAP. with a seperate vendor group.

For booking employee bills/voucher, u can use FB60.

For employee advances, create a new Vendor sp GL- Employee advance. For Employee advances make an advance in SAP through F-47 and f-48 and clear them through F-44/F-54.

Regards,

Kiran

[Former Member]

Hii..

You can make a Vendor Reconciliation group Employee vendor & can make all your employees as your vendors.

Regards,

Aakash