Employee Code Flow from HR to FI Automatically

Dear

Employee Personnel Numbers are being updated regularly from HR. In FI they are not being updated automatically. Once again in FI they are being created as Employee Vendors either through LSMW or directly if they are small in number.

Now the problem is in FI we do not know for which employees employee vendors to be created. We are not getting any information from HR.

Is there any way out for this? Instead of getting information from HR and creating FI vendors in FI is there any way out to create Employee Vendors automatically in FI as soon they are created in HR? Any user exits? Any BAPI vendor creation using t.code FK01?

Your valuable inputs are highly solicited

Regds