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Former Member
Apr 18, 2010 at 08:20 PM

Vendor Account

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Vendor account exists for employees in FI. Now Travel Management is implemented. Do we need to map employees to Vendor accounts and use transaction HRP? Reimbursement will be thru FI payment?

All expenses will be mapped to G/L accounts thru HRT

what will happen if employees are not tied to vendor accounts using HRP?