An employee may have more than one loan being processed on their payslip for any period. Each loan must, however, be processed using a separate Transaction Code.
See this link for further information on how to setup the Loan Transaction Code.
See this link and select the heading 'Loans' for further information on how to process a loan for an employee.
See this link and go to 'Step 5' for further information on how to set up the Libor Rate that determines the loan benefit.
See this link for loan reports.
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