Employee as like vendor?

Hi to all,
i have 2 questions
1) where we can assign employee as an vendor and how vendor number mapped with emp pernr?
2) what are the info types shold be delimited while doing leaving action?
Thanks i

1) where we can assign employee as an vendor and how vendor number mapped with emp pernr?
     This is created by the FI people. Please ask your FI consultant.
     It will be created based on the employee number for that you need to provide employee number to FI  people.
     all the payments and recipts will be done from this account.
     Even salary will be credited to this account when run payroll. when paid it will be debited
2) what are the info types shold be delimited while doing leaving action?
     You need to delimit 0008, 0014,0057,0267 other coutry speciific infotypes
      You don't delimit 0000 0001 0002 if you delimit these you can't keep track of the records
      even some time you need not delimit 0015 because you can use this for full and final settlement
Warm Regards

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