How to create personnel number as FI Customer in system?

Dear Community,
   I am new in HR, and have requirements to create from HR personnel an FI customers fro internal billing. Can you guide me how to do it in HR?
Best regards, Artem

HI,
For HR personnel no. you need to go PA40 tcode  here you can update all the fields.
Then one personnel number will be generate.
If you want to create for this perner to vendor account you need to FK01.
Thanks and Regards,
Revathi.

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