on ‎2023 Dec 19 11:57 AM
Hi,
in SAP-Standard there is transaction PRAA, which creates/updates/locks vendors from Employee master data. So far so good, it works.
Now i have the requirement that also CUSTOMERS (manually created over FD01/XD01) should be created/updated/locked from Employee master data OR from the vendor created over PRAA.
Please not that ist is NOT an S4/HANA System (its an "old" EHP 8 System) and Business Partners are NOT activated.
I can't find any standard transaction/report for that issue. Any ideas ?
br Martin
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