cancel
Showing results for 
Search instead for 
Did you mean: 

Prrsonal No. to Vendor code

Former Member
0 Kudos

Hi exparts

How we can create vendor in FI which should be our personal no. in HCM

thanks in advance

Regd

Ajay

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi Ajay,

Please check XK01 t-code.

There you need to maintain personnel number field.

Or for automatic creation please check transaction PRAA and then run the relevant batch input session.

Regards,

Dilek

Edited by: Dilek Ersoz Adak on Jul 29, 2010 12:35 PM

Former Member
0 Kudos

Hi,

Please follow the Mr. Dilek suggesition.and i would like to bring kind attention on few things,

1) Address details needs to be maintained in HR

2)Bank details need to maintained in HR

Both should be unique. two employees should not have the same details.

observe the Bath input while executing

MVR

Former Member
0 Kudos

Thanks Dilek Ersoz Adak

I have checked T. Code PRAA same is fullfil my clint requirement

Ajay

Former Member
0 Kudos

for that u have to use the transaction code fk01

Former Member
0 Kudos

Thanks But

FK01 is directaly used in FI vendor creation my question is how to create vendor from HR master data