How to generate Business Partner only in SAP for Naksia
Hi Everyone,
Having one issue, if you can help me out
In SAP when we run HRSYNC_PERSON report automatically it will generate Central Person and Business Partner.
Here my question is what options to select in this report to generate Central Person & Business Partner?
If I want to generate only Business Partner, then what options to be select, because in my system Central Person is already created.
Could you please help me on this issue.
Waiting for your response!!
Regards
Utkarsh
Hi Utkarsh:
Well, there's a variety of issues that could be causing this.
It could be your pernr is simply missing a valid infotype 6. A BP needs infotype 0,1,2 and 6 at a minimum to be generated.
It could be a problem with your actual Business Partner configuration. It would be good to see if you can generate a BP from scratch on your own using transaction BP. That will tell you if your BP config has any issues.
It could be a problem with tax jurisdictions in VERTEX or some geocode tables that need refreshing from client 000. It's hard to say from here. The lower left hand corner of the screen when you hit the 'synchronize' button should tell you why a BP wasn't generated.
Let me know what you get when you create a BP through transaction BP. Then let me know what the bottom left hand corner of HR_SYNC_PERSON says after you synchronize.
Thanks,
Chris
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