Hi there,
We have in our S/4HANA the employees in HR Mini as well as Business Partner with role creditor in order to enable payment of there travel expenses (open items A/P).
My question is:
I see there are 4 SAP tables for the bank data of the employees:
Do we have to maintain all 4 tables for an employee who is also BP with role creditor?
Which of the 4 tables do the payment functionality use if we wanna transfer the travel expenses to an employee.
Thanks for your help
Andrzej