Employee Payables

[belen_fernandez2]

Hi,

Are there any SAP recommendation on how to handle employee payables in FI? In our system employees are created as vendors, we have heard of the options to create employees as customers as well or using special GL indicators. Any help will be highly appreciated.

Thanks in advance for your help.

[belen_fernandez2]

Sorry, I meant to handle employee receivables.

Thanks again.