a week ago
Dear Experts,
I am unable to find BUP003 Employee Role in the dropdown when I try to create a BP.
After reading technical material, I have done:
1. SM30: T77S0 Table
2. Activation Switch for Functions of BP
3. Define Number Ranges for BP
4. Define Groupings and Assign Number Ranges
5. Define Account Groups and Field Selection (Supplier)
6. Define Number Ranges for Supplier Master Records
7. Set BP Role Category for Direction BP to Vendor
8. Define Number Assignment for Direction BP to Vendor
9. Define Reconciliation Accounts for Employees in Role FI Supplier
10. Define Default Vendor Data for Employees in Role FI Supplier
11. SE38: /SHCM/RH_SYNC_BUPA_EMPL_SINGLE
12. SLG1: Got the message "Pernr 00000003 successfully synched into Business Partner."
But I still haven't found the BUP003 in dropdown when do BP again. Does anyone know which of the steps I missed or did wrong in the above steps?
Thanks
Vincent
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