Employee Vendor creation - PRAA

Hi Experts,
Please can anyone guide me for how we can create Employee vendor by using PRAA.
I am trying to create it through PRAA but job is not getting crated in SM35.
Thanks in advance.
Priyanka Dhuke

Hi Priyanka,
As per the documentation in SE38 on program RPRAPA00, the system creates vendor records by reading the infotypes:
Actions (Infotype 0000)
Organizational Assignment (Infotype 0001)
Personal Data (Infotype 0002)
Permanent Residence (Infotype 0006 Subtype 1)
Bank Details (Infotype 0009 Subtype 0 or 2)
The Communication (Infotype 0105) where the email address is stored is not read. Even if the 0105 was read and was able to populate field SMTP_ADDR with an email address in the vendor master record it is actually not possible to email remittance/payment advices to vendors after running the payment run (F110) or creating the DME file. It is only possible to fax or print payment advices. An Alternative suggestion to other customer is to used the User Exit in note 570023 and 407827.
407827 - RFFO: mail payment advice notes
570023 - User exits for the generation of vendors with RPRAPA00
You can use the Interface SAMPLE_PROCESS_00002040 in note 407827.
Hope this help
Best regards
Sarah

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how to create automatic vendor creation via PRAA.
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hi
it is possible via PRAA tcode , pre-requisites are below
ALL employees for whom vendor is to be created should have
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There is a requirement of finding way that while employee get hired in SAP through HR PA 40 , employee vendor in FI gets created automatically. does any standard place exists to write code for this.

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When we were trying to create the vendor in backgroud, using the standard program RFBIKR00, job failed. Here is the error message, no idea what happend.
Job started
Step 001 started (program RFBIKR00, variant &0000000023327, user ID *******
Session     1: Special character for 'empty field' is /
Session     1 session name UP_1700VNDRS was opened
Trans.     2 record     5: Data record is not flagged as record type 2
... Last header record ...
... BLF00-STYPE 1
... BLF00-TCODE XK02
... BLF00-LIFNR 0000410883
... BLF00-BUKRS 1700
... BLF00-EKORG /
... BLF00-KTOKK Z004
....Editing was terminated
Job cancelled

HI
Check the Stype value for all the structures you are using in prorgam RFBIKR00.
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I'm with a New York City based company interested in a New York City based freelancer with Digital Production Suite experience. We are looking for someone to design an interactive application to be used for sales purposes. If interested, please contact me at [email protected] with your resume and links to your portfolio or any relevant previous work. Thanks!

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Hello Sigi,
Thank you for a prompt response.
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First RPRAPA00 creates only the workfile.(as a background job) When this is finished, RFBIKR00 (also as background job) takes this file and creates the batch input session out of it and this is finished, the last report comes to process the created session. The same user starts both jobs.
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Hi,
Wrong Employee Vendor accounts have been crated. For Ex,
Employee Vendor A/c
101 - Mr.B            100 - Mr. A
102 - Mr.C            101 - Mr.B
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Employee Vendor creation - PRAA

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