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Config. for employee payments

Former Member
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Dear All,

I would like to know the steps to be configured for doing an employee payment..Could ou please guide me.

Regards

Marcus

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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HI Markus,

For employee advances, create a new Vendor sp GL- Employee advance.

FBKP> spe GL>create-->

Account type -K

Special G/L Ind- <ur sp gl ablphabet>

Name-<ur sp gl name>

Description-<ur sp gl name>

Click on Down payment/ downpayment requests

write posting key descriptions

In accounts:

Enter the reconciation account (the one that u have created for employees)

and then enter the sp Gl (Employee advance)

save

For Employee advances make an advance in SAP through F-47 and f-48 and clear them through F-44/F-54.

Regards,

Kiran