HR Employee-BP Integration - Some Bank Information Not Replicated

[liuhua]

Hi Expert,

We have activated HR Employee-BP Integration, see bellow T77S0：

My question is:

1. From where we can know what kind of information was replicated to BP?

Refer to this blog "https://blogs.sap.com/2014/07/29/ppm-hcm-integration-with-business-partners/", Standard system transfers the field values of the Info types IT0000, 0001, 0002, 0006, 0105 and HRP1000.

2. In our case infotype 0009 (table P0009) bank details were partly transferred. For example bank account was transferred, we want the "Reference Details" (P0009.BKREF) also be transferred, but it was not at the moment. How can we achieve it?

Thank you for any help!

Zuoyin Xu

[liuhua]

By the way, the reason why we need to sync Reference Details was we have personal bank account which exceeds 18 numbers, the rest we maintained in Reference Details.

[liuhua]

Note 2340095 shows the Employee-Business Partner Synchronization field mappings as below,

The bank reference details field (P0009-BKREF) was not included in the standard sync fields.

So the question was: is it possible to add P0009-BKREF into synchronization?