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Jan 11, 2023 at 01:40 PM

Conversion rule are possible in S/4 HANA?

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Conversion rule are possible in S/4 HANA?

We receive HR mini masters from the HR system via Idoc in our S4 Hana FI system.

HR now provides us with the bank details and the payment term from the HR system, for example T. However, this payment term has not been created in our FI system.
The FI department would like to have “U” here.

The terms of payment U should be stored here (PA20 Infotype 0009).

"BD62" create a conversion role

"BD55" Conversion rule and sender/Receiver structure
BD79 Conversion rule

then generate the IDOC with WE19

Then i would have expected "U" in the ZLSCH.