Employee master infotype 009 Data transfer in Business partner?

[former_member777721]

Dear SAP experts,

BP sync employee master data transfer infotype 009 Bank details automatically . How to stop flow of employee master data and Business partner ?

[siddharthrajora]

yes thats correct, also check the latest BP model

read here https://launchpad.support.sap.com/#/notes/2598468

The maintained value will be used as Bank ID of the main bank account (subtype 0 of infotype 9) for the payment transaction on business partner level. This bank ID will be transferred to the partner bank type on vendor level (LFBK-BVTYP). This way you can ensure a stable partner bank type for both the main bank account and the travel expenses bank account.

To the New Employee Business Partner Model in S/4HANA, please refer to the documentation guide here, and also to the FAQ KBA 3023906.

[former_member777721]

Dear Siddharth Rajora,

Thanks for your valuable inputs !!!!!!!

Agreed your points data flow would be standard, Incase we are maintain centralized in employee master where as based on the SAP S-Note-2570947 by using the BADI_FITV_VENDOR_SYNC will help out the add the more then two bank account in employee master (subtype main bank account(0)& travel expenses(2) to sync the business partner?

SAP Note Suggestion : Methods MODIFY_BANKING_DATA, MODIFY_PERSON_CENTRAL_DATA, MODIFY_ADDRESSES: Here you can modify the banking data, the addresses and the personal data of the business partner. Especially take care of the time dependency of banking data and addresses on business partner level if activated. Also have in mind, that the key for the banking data on business partner level is the 4 character ID which is free text. However on vendor level (table LFBK) the key for the bank account is bank number + bank country + bank account number.

Kindly suggest the Bapi will work out the more than bank account adding in the employee master data will replicated in the business partner.

Thanks and Regards,

Balamari P

SAP HCM consultant

[siddharthrajora]

Data flow would be standard, otherwise, you need to filter in the SYNC report to ignore latest changes but what if the actual change are required? how do you determine that? Bank data can change

[siddharthrajora]

you have to follow here suggestions in table PTRV_VENDOR_SYNC and check the note 2971039

• 2632026 - HR -> BP vendor sync: usage of the control fields in view PTRV_VENDOR_SYNC

[former_member777721]

Dear siddharth Rajora,

Thanks for your valuable inputs !!!!!!!

In this S-note 2632026 synchronization not updated automatically we have to follow your suggestion. But our Requirement once BP vendor created again data cannot be flow to BP any changes made employee master . we are using payment in one bank bank account but payroll run another bank account. in this time sync will be replaced in maintained BP master any changes in made in employee master.

Note : PTRV_VENDOR_SYNC -if data will be maintained or not in this table system automatically collect the information form employee master. bank account info type (009).

Kindly suggest to stop the data flow form after creation of BP vendor. or else this flow will be a standard.

Thanks and Regards,

Balamari P

SAP HCM consultant

[siddharthrajora]

you want to stop creation of BP or only bank data sync to BP from HR master data?

• 2632026 - HR -> BP vendor sync: usage of the control fields in view PTRV_VENDOR_SYNC

• standard HR-BP Synchronization, please refer to note 2409229.
  FAQ KBA 2578294, which has many of the most common issues in the S/4 Synchronization.

  To the New Employee Business Partner Model in S/4HANA, please refer to the documentation guide here, and also to the FAQ KBA 3023906.

[former_member777721]

Dear siddharth Rajora,

Thanks for your reply !!!!!!

we have implemented BP vendor synchronization to employee master .once BP created automatically where as next employee master flow will stop to BP vendor. Because we have maintained in different bank in BP and employee master . once employee master updated BP will be overwitted. business wants to stop the flow once created BP vendor.

Kindly suggest how to stop the employee master to BP vendor .

Thanks and Regards,

Balamari.P