Vendor payments using bank info from HR master data

Dear experts,
We have setup all employees as vendors in FI to make reimbursements.
Can we use the banking information in HR master data (IT0009) and make the vendor payments in FI. We don't want to maintain bank information in vendor master.
So, by entering the personnel number of the EE in the vendor master, can SAP integrate and read the banking information from the HR master data?
Please let me know if this is possible and how.
regards,
vishal.

You have to maintain bank data for vendors and employees separately. Vendor master cannot access bank data in payroll module. Use LSMW to populate bank data in XD02 and establish a process to update bank information whenever there are changes in payroll side.

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Vendor payments using bank info from HR master data

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