
1) For old Vmode scenario, please refer to KBA 2832124 - How to generate a vendor role FLVN00 during synchronization employee to BP
2) For new BF scenario, please refer to KBA 3073240 - Vendor generation for an employment BP in employee synchronization new function
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Insert mode from line 135 Update mode from line 143
Or
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Create/update BP
Create/Update Vendor
Before execution report /SHCM/R_EMPL_HANDLE_BPROLES, the /SHCM/RH_SYNC_BUPA_EMPL_SINGLE or delta report /SHCM/RH_SYNC_BUPA_FROM_EMPL is required to execute to generate employment BP with the new role BUP010.
After generation the employment role BUP010 for the person-BP (Contract) via report /SHCM/RH_SYNC_BUPA_EMPL_SINGLE or delta report /SHCM/RH_SYNC_BUPA_FROM_EMPL, the employee can be found in table /SHCM/D_RLE_SYNC.
The table is designed to store the employee number, whose BP have the employment role BUP010 and will be ready to generate vendor role via report /SHCM/R_EMPL_HANDLE_BPROLES. The report for daily job is /SHCM/R_EMPL_HDLE_BPRLES_DELTA.
-> FM /SHCM/TRIGGER_EE_BP_ROLE_SYN
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-> Create or update vendor master data
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