How to assign new vendor to existing wage type - urgent help needed!!

Question

Hi  SAP Gurus,
I have a query for south African payroll-
I want to assign an exiSting wage type (<b>i.e Transport 1234)</b> to <b>new vendor (600139)</b>The above wage type is aleady assigned to old vendor (600136)
Hence from 1st June2007 onwards, the wage type will be assingned to new vendor, hence where we assign this wage type to new vendor?
I have already done some changes in (IMG--SA payroll Reporting for Posting Payroll Results to AccountingActivities in the AC-SystemAssigning AccountsAssign Vendor Accounts , where I have assigned symbolic a/c to new vendor)
Also, I have copied the wage type, Transport with new validity i.e 1st June2007.(IMG-SA payroll Activities in the HR-SystemMaintaining Wage Types--Define Posting Characteristics of Wage Types)
Hence, I wanted to Know, how the wage type will post new vendor form 1st June 07?? is there any other way to addign the wagtype to new vendor??
Hence, required your valuable inputs for same.......... )
Points will be rewarded for same
Tnkx & regds,
Nithibabu

Answer 1

Yes ,
Assigning WT to new vendor through that i explain.
just assign you WT to Symbolic account and further link will get created.
Each employee is having its own vendor account if you don't have that then its very difficult to understand where the amount is going
so when you make a payment to employee that payment is go and seat in to his/her vendor account so for that purpose you have to assign the employee id to employee vendor, so if you don't have relation between employee and vendor how you come to know that for which vendor the amount is paid.
so for this purpose we need to assign the employee id to vendor.
in SAP employee is treat as vendor and customer also.
This setting is done by FI consultant.
ask your FI consultant he will do for you.
Vicky