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Former Member

Fiori Self Service Procurement PR - User Set up

As per Note 2573388 - SSP Default user settings, I need to

"Maintain the business partner employee for the user in transaction PA30."

During my stint in SRM, we do this via users_gen with SU01 userID.

Could someone give steps how to exactly do this starting with just user ID?

Appreciate any support.

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3 Answers

  • Apr 16 at 09:04 AM

    You need to assign a user in PA30 for a Personnel No. for info type 0105.

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  • Apr 16 at 09:52 AM

    Maybe the OSS note 2570961 - Simplification item S4TWL - Business User Management

    can help you further as it tells something about the maintenance in PA30 and a Sync-report to complete the business partner.

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    Former Member
    Apr 16 at 09:30 AM

    Hello Dibyendu, I already assigned the userID to the Personnel No as you suggested. but I still encounter the same dump as stated in Note

    2573388. I think some user setup is still missing. How do I check it?

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