Employee Code Flow from HR to FI Automatically
Dear
Employee Personnel Numbers are being updated regularly from HR. In FI they are not being updated automatically. Once again in FI they are being created as Employee Vendors either through LSMW or directly if they are small in number.
Now the problem is in FI we do not know for which employees employee vendors to be created. We are not getting any information from HR.
Is there any way out for this? Instead of getting information from HR and creating FI vendors in FI is there any way out to create Employee Vendors automatically in FI as soon they are created in HR? Any user exits? Any BAPI vendor creation using t.code FK01?
Your valuable inputs are highly solicited
Regds
Hello,
You can schedule periodic jobs with program RPRAPA00 for creation, change and blocking of employee vendor accounts with HR master data.
Sample employee vendor need to be created for each company code, company code specific details like recon account and terms of payment are copied from sample vendor account.
In vendor account there is a provision to update personal number of employee, customize field status of vendor account group if required.
Employee vendor account group can have external number range so that employee vendor accounts are created with personal number as extension.
Sample vendor account should be included in all variants created. Separate variants need to be created for creation, change and blocking of employee vendor accounts.
Bach input session is created in SM35 can be executed automatically in background mode using report RSBDCSUB.
Please refer program RPRAPA00 documentation for additional details.
Thanks!
Raju
Edited by: M V Narayana Raju on Jul 26, 2010 2:19 PM
Edited by: M V Narayana Raju on Jul 26, 2010 2:20 PM
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