Duplicate Employee Vendors

[Former Member]

Hi All

The Employee Vendor Creation Involves three Steps.

1 - Running PRAA which creates Work File and stores in directory (AL11)

2 - Processing the work file using Program RFBIKR00. This Creates a session.

3. Processing the above session.

All the above three steps are running through Batch Job. Suppose1st step does not create a file because there are no employees for which vendor is misisng.  But when the second job runs (RFBIKR00), it picks the work file from previous day for which vendors were already created. This leads to Duplicate employee getting created.

I already checked Field PERNR is not suppressed.

Any idea how to stop this Duplicate Vendor creation.

Thanks.

[Former Member]

Hello

You should have a step4 : Moving used file in step1 to archive directory

Regards
Mathieu

[Former Member]

But the next when the Step 2 runs - it will fail because there will not be any file and we don't want the Job to fail.

[Former Member]

Why ? step1 will create a new file again