In a new payroll where loan information is coming from another system the procedure to capture loans and continue processing is as follows:

- Create a loan Transaction Code. See this link on how to do this.

- Go to the 'Edit' and then 'Payslip Input' menu options, select an employee who has a loan.

- Enter the opening loan balance and the number of remaining periods of the loan (see the heading 'Loans' under this link for more information).