Ansicht
Dokumentation

OHAKRDL036 - Set Up Customer Payment Types

RFUMSV00 - Advance Return for Tax on Sales/Purchases   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

In this IMG activity you create customer-specific payment types. The payment types are stored technically as subtypes of infotype Loan Payments (0078). When you create customer payment types, you must note the customer-specific name space for infotype subtypes. The Loan Payments (0078)infotype is no longer used for processing loans in the standard system. Instead you process the loan payments in the Loans (0045) infotype on the Payments tab page.

If necessary, you can assign your customer payment types specifically to one country, if you use your system for different countries. You must assign at least one loan wage type to a customer-specific payment type. For this you can use wage types supplied by SAP or create additional customer-specific loan wage types.

If your customer-specific payment type is a repayment, that has to be settled in payroll with the employee's remuneration, you can specify that payments with this payment type should take place not once, but regularly within a certain period. For more information, see the documentation of the indicator Payment Valid for a Period.

Note that you must also implement the Business Add-In (BAdI) HRPY_LOAN_PAYMENTS (HR Loans: Additional Payment Logic) so that the system processes your customer-specific payment type differently to those supplied by SAP. The BAdI is under the IMG activity Program Processing Logic for Payment Types.

SAP supplies divers payment types as standard. For information on the use of payment types, refer to the SAP Library under Human Resources -> Payroll -> Deductions -> Loans -> Loans (Infotype 0045) -> Payment Type.

PERFORM Short Reference   General Material Data  
This documentation is copyright by SAP AG.

Length: 2024 Date: 20240523 Time: 185920     sap01-206 ( 55 ms )