on 03-29-2017 12:49 PM - last edited on 02-03-2024 8:25 PM by postmig_api_4
Hi All,
I am working currently in Travel in the HANA environment and have a query on creating Employee Vendors. Usually in the previous ECC system the Employee Vendor was created using FK01/PRAA, in the new system however I am being redirected to BP transaction and could not figure out how to go about creating a Vendor.
Can anyone help me out here?
Thanks in advance,
G
Hi,
With the upgrade to S/4 HANA On Premise transaction PRAA/ report RPRAPA00 for creating/changing employee vendor data are obsolete.
As mentioned in note 2397684 it's been "replaced" by Business Partner synchronization.
Regards,
Monika
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
94 | |
9 | |
8 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.