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OHAKZ_DL022 - Store Additional Values

OHAKZ_DL022 - Store Additional Values

RFUMSV00 - Advance Return for Tax on Sales/Purchases   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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In this IMG activity you can access loan accounting by creating a customer personnel calculation rule. You can use this personnel calculation rule to access loan accounting. You can also store your own wage types with loan results.

You only need to work through this IMG activity if the loan wage types in your system are processed differently to those in the standard system. Instead of using a personnel calculation rule, you can use a user exit to access loan accounting. For more information, see SAP note 121940.

In the standard system, no personnel calculation rule is called in personnel calculation schema XLON (Loan Accounting) of the functions P0045 (Provision of Loan Data) and PRT (Process Results Table). You can use the personnel calculation rules XLOZ (Loan Accounting: Posting to Several Collective Accounts) and XLON (Loan Accounting) as a template for your customer-specific personnel calculation rules.

  1. Create a customer personnel calculation rule. To do so, you have the following options:
  • Copy the personnel calculation rule XLON to your customer namespace and modify it to meet your requirements.

  • For the requirements named in the example, copy personnel calculation rule XLOZ to your customer namespace and modify it to meet your requirements.

  1. Call your new personnel calculation rule in your loan schema:
  • You call the copy of personnel calculation rule XLON with parameter 2 of function P0045.

  • You call the copy of personnel calculation rule XLOZ with function PRT.

  1. To meet the requirements of the example, you need additional loan wage types, which you create as follows:
    1. Copy the SAP loan wage types to the customer namespace.
    2. Modify the posting characteristics of these customer loan wage types to meet your requirements.
For more information, see Define Posting Characteristics of Wage Types.
  1. Modify the wage types texts of the customer wage types to meet your requirements.

In your company, you want to differentiate between loans with different run times in Accounting. Therefore, the loan wage types cannot be posted to the same collective account, as in the standard system. Several collective accounts should therefore be posted depending on the loan type. To do this, copy personnel calculation rule XLOX to the customer namespace and call it in your loan schema.






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