cancel
Showing results for 
Search instead for 
Did you mean: 

SAP FI to HR integration

former_member678258
Discoverer
0 Kudos

Sir,

we give advance to employees and recover them through monthly recoveries in IT-0045 all the year. retiring employees pay the remaining recoveries by cash at cash office, for which entries are made in special GL account through FBCJ in SAP FI. there is no integration with payroll for this scenario.

Even if the employees paid the amount, it is again recovered in payroll.

Is there any solution to map the paid data and set off the loan account, so that amount should not be recovered again in payroll.

Kindly give a suitable solution

Accepted Solutions (0)

Answers (3)

Answers (3)

former_member667434
Active Participant
0 Kudos

Hi praveenbtechmba

Where is the loan amount stored? Is it in a Infotype or in some table (Custom or standard).

I'm sure we can write automate the process.

Ashutosh

former_member678258
Discoverer
0 Kudos

presently we are doing it manually, can we write a program to get data from special G/L account and then set off the loan amount every month.

former_member667434
Active Participant
0 Kudos

Hi Praveen,

I don’t think there is any standard solution available .

Are you using PU12 for payroll run?

Another suggestion- Why don’t you create a custom filed in IT8, update it based on payment using a custom report,


Thanks

Ashutosh