TCODE PRAA and inactive employees

Hi all!
I'm new to tcode PRAA and I'd like to know if it's possible to create vendors from inactive employees.
For example: I have an expatriate. His original file is inactive - expatriate file active in HR - and I want to create the vendor using his original file.
Is it possible?
Thanks for your help!

Hello Matthieu
I wonder if this relates to how you have configured your leaving action for inactive employees? Please check if the flag 'Maintenance permitted after leaving' is maintain in table V_T582A, for the relevant HR infotypes 0000, 0001 and
0017.
Then check if you configured a leaving action for Travel relevant employees?
You can find these under the tree menu for Person Related master data.
When an employee leaves the company, the general process is to create an action for the master data. You can either use the standard delivered action 'Org reassignment' or create/copy your own based on the standard.
You can do this in transaction PR05, menu point environment > personnel actions. Here you activate the radiobutton "Organizational reassignment"and press enter. Then you can create an action. You should use the action type 'leaving' (10).
That said, I am not sure if this will extend to PRAA as I could find no specific support issues from FI-TV side whereby the same checks will then allow vendor to be created - it seems to only be the case that bank update can occur for already created and previously active employess in which case would leave me to believe you would have to run PRAA in update mode to update having manually created the vendor in FI.
Sally

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Dear All Gurus,
I want to create a vendor for the Integration of FI - TRM. and i know the tcode for creating a Vendor as well Tcode PRAA.
I want to know what are the inputs to be given for creation of Vendor.
I also want to know that how assignment to done by it.
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If in Travel Expenses you need to reimburse employees through FI-AP, they should be also created as vendors.
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http://help.sap.com/saphelp_45b/helpdata/en/b6/cd981949e911d189060000e8322f96/content.htm
http://help.sap.com/saphelp_45b/helpdata/en/b6/cd982649e911d189060000e8322f96/content.htm

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We are facing a typical problem, in settlement of inactive employee trip expense report.
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TCODE PRAA and inactive employees

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