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payroll daily back account updates

Former Member
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When an employee changes their bank information in HR/Payroll it doesn't automatically update the banking information in the AP vendor master. Can a job be ran once a day to pull it through to the AP side for any updates?

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Answers (2)

Answers (2)

Former Member
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is there a non manual update??? because RPRAPA00 is manually done

Former Member
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Create a background job using SM36 with this program and set up a variant for the program. So that it will always refer to that variant

Former Member
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Hi,<br> Please provide fdbck and let me know if your issues is solved . Good luck<br><br> Thanks, Amosha <br><br>"Known is a drop & unknown is an OCEAN!"

Former Member
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Yes , you can use report - RPRAPA00.