Transaction to create employees
Hi Everybody,
I cannot find again a transaction Ive found to create employees in CRM.
To create a business partner with the role employee we normally use the transaction BP. Recently I found another transaction to enter direct an employee. The screen was similar to the BP just that the default value was already on create employee.
Has anyone of you an idea which transaction this could be?
Cheers,
Thea
Hello Thea,
Though the question is answered, I had like to share the following information with you.
SPRO->IMG->Cross-Application Components->SAP Business Partner->Business Partner->Basic Settings->Business Partner Roles->Define Application Transactions
This is the path where you can find all the relevant transaction codes for BP.
Reward points if you find this useful.
Cheers!
Khushboo
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1. Logical system XXX assigned to R/3 client XXX. Logical system YYY assigned to CRM client YYY view through SCC4
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Group Sem Abbr Value Abbr
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HRALX PPROL BUP003 Role definition for Employee Business partner
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HRALX PNUMB 2 Number range assignment for Employees
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Hope this would help.
Regards,
Rekha Dadwal
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Navigation: Supplier > Entry > Create Supplier > Employee Name
Responsibility: Payable Manager
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Employee vendor accounts: Posting to employee vendor accounts enables posting for a specific personnel number.
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Example
Fixed vendor account
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Employee vendor account
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Requirements
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Teletext number
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Personnel number in field (Vendor master data) Entry in the Account column (T030)
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REPORT ztest_notepad.
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Venkat.O
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