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Jul 02, 2020 at 07:15 AM

employee vendor

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In S/4 Hana i have employees vendor available, which is getting uploaded from success factor module to FI by the consultant . Now i have new employees added or missing employee created in success factor to be incorporated in FI for booking employee related expenses like petty cash handling.

Kindly help me how can i create the missing vendor code for this new employees added in Success factor module to FI module - Any tcode available for the same

Thanks,