Loans

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MAINTAIN LOAN TYPES

LOAN TYPES DEFINITION

 IMG
 Payroll
 Payroll India
 Company Loans
 Master Data
 Maintain Loan Types

 The following screen comes

 Click on New Entries

 The following screen comes

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 Fill the fields as below

 Save
 The screen will appear as below

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COUNTRY ASSIGNMENT

 Double click on Country Assignment

 Highlight the loans created by us

 Click on Country assignment

 The following screen comes

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 Click on New entries

 The following screen comes

 Fill the fields as below

 Save

 Repeat the same procedure for another loan (5010)

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TECHNICAL ATTRIBUTES

 Highlight the loan created by us and click on Technical Attributes

 The following screen comes

 Click on New entries

 The following screen comes

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 Fill the field through match code

 Save
 Repeat the same for another loan

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CONDITIONS

 Highlight the Loan create by us

 Click on conditions
 The following screen comes

 Click on New Entries

 The following screen comes

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 Fill the fields as below

 Save
 Repeat the same for another loan

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MAINTAIN LOAN ELIGIBILITY CHECKS AND LIMITS

 IMG
 Payroll
 Payroll India
 Company Loans
 Master Data
 Maintain Loan eligibility check and limits
 The following screen comes

 Click on New Entries

 The following screen comes

 Fill the field as below (for Salary advance)

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 Save
 Repeat the same for another loan (Festival advance)

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MAINTAIN LOAN GROUPING

 IMG
 Payroll
 Payroll India
 Company Loans
 Master Data
 Maintain Loan Grouping
 The following screen comes

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 Highlight Loan type and click create icon

 The following screen comes

 Click on New line icon

 The following screen comes
 Fill the blank fields as below

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 Click on transfer icon

 The following screen comes

 Highlight 5000 and click on create icon

 The following screen comes

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 Check against Return value and click on continue icon

 The following screen comes

 Highlight SLON and click copy icon

 The following screen comes

 Highlight 5010 and click create icon

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 The following screen comes

 Check against return value and click continue icon

 Highlight FEAD and click copy icon

 The following screen comes

 Click on Check Icon

 ‘ Decision Tree is error free” message comes
 Click on Activate icon

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MAINTAIN SALARY COMPONENT

 IMG
 Payroll
 Payroll India
 Company Loans
 Master Data
 Maintain Salary Components
 The following screen comes

 Highlight Loan Grouping and click on create icon

 The following screen comes

 Check against above two fields and click on copy icon

 The following screen comes

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 Highlight SLON and click create icon

 The following screen comes

 Check against Return table and click continue icon

 The following screen comes

 Type 6000 and click on transfer icon

 The following screen comes

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 Highlight FEAD and click on create icon

 The following screen comes

 Check against Return table and click on Continue icon

 The following screen comes

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 Type 6000 in the blank field and click on Transfer icon

Note: 6000 is the basic wage type which we created in payroll configuration

 The following screen comes

 Click on Check Icon

 ‘ Decision Tree is error free” message comes
 Click on Activate icon

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MAINTAIN MAXIMUM NUMBER OF LOANS ALLOWED

 IMG
 Payroll
 Payroll India
 Company Loans
 Master Data
 Maintain Maximum Number of Loans Allowed
 The following choose activity box comes

 Select Maximum number of loans allowed at a time

 Click on Choose icon
 The following screen comes

 Change as below

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 Save
 Go to choose activity box

 Select Maximum number of loans allowed

 Click on Choose icon
 The following screen comes

 Change as below

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 Save
 Click on Expand<>Collapse icon
 The following screen comes

 Save

-END-

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