Create personnel master record

Hi all
Can any mention me the steps in the creation of personnel master record.
Urgent
Thanks
Sonali

Hi Sonali,
For creating the personnel master record, you need to first of all hire the employee. Depending on the infogroup configuration for the Hiring action, you will touch and make entries for different infotypes, as required by the user. This will create the personnel master record for the employee. Feel free to ask, if any further query.
Reward points if helpful.
Regards,
Ashish Maini

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Hi, can you create customer master record from employee data (HR) like you do with RPRAPA00 for vendors?
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Hello Madhu, can you elaborate your affirmation? I can only find references for vendors in that program and I need CUSTOMER master data creation. The documentation you mention does not clarify this or any identical functionality for customers!
http://help.sap.com/saphelp_erp60_sp/helpdata/en/b6/cd981949e911d189060000e8322f96/frameset.htm
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I have been using t-code PRAA to create vendor master records from HR master records. The client would like to have one vendor number for a group of employees (in this case external contractors all working for the same company). The system won't allow me to link several PERNR to one LIFNR (i.e. error message).
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Hi ,
PRAA has one to one relation ship , means it created 1 vendor for 1 employee .
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Dear Friends,
Error message RU040 is observed when confirmation is posted in CO11N for Personnel No.
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So I am confused why system is giving this error only in Production server & not in quality server even though Personnel Master record doesnt exist in both the servers.
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Hi Hiren,
Thanks for your reply. But actually my issue is different. Actually When personnel no. field value is maintained in Produciton server while confirmation in CO11N by user it is throwing above error since no personnel master record maintained same is the case in quality server but to my surprise system is allowing to save confirmation without throwing above error in quality.
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Hi,
Can anyone gv info regarding Creating customer master record.
I need Existing Bapi's for the same.
Thanks in advance.
Purna

Check out the bapi:BAPI_CUSTOMER_CREATEFROMDATA1.
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hi karthik, shaik can not reward points as he did not mark this as a question.
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After creation of account group and doing patner determination procedure, while creating customer master record it is showing all the 4 functions of partner in partner function tab page but the internal number is not displaying. I have set number range internally.
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CG Balaji

> Dear All.
>
> After creation of account group and doing patner
> determination procedure, while creating customer
> master record it is showing all the 4 functions of
> partner in partner function tab page but the internal
> number is not displaying. I have set number range
> internally.
>
> Thanks..
>
> CG Balaji
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Thanks and reward points if useful

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Hi All,
I am running PRAA Transaction Code, While running I am getting this Error.
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Edited by: Ravi Narayan Padhi on Jan 11, 2012 11:45 AM

Hello
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Ramana

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We are merging with two other companies. The two companies are going to shift to SAP. We requested some mock up data for them to setup our master records. I was asked to setup vendor master record. Can some guide me of the most important looks I should be looking/asking for them to determine if I have all the information that is required to create a vendor master record. We are just creating a prototype data at this time.
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Hello
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Reg
assign points if useful

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