I have a couple of queries
We have implemented SAP HCM PA in my company and there is the SAP Finance implementation going on.
Instead of Finance team generating their own numbers for the Vendor List we would like them to use the SAP HCM Personnel numbers. I read on some of the forums that you can use transaction code PRAA but that was a part of Travel Management. We have not yet reached that stage of implementing Travel Management. if I use the T-code PRAA to link up HCM Personnel number and Finance Vendor numbers using PRAA will that have any impact later on when we implement Travel management ??
Additionally is there any process that Finance can automatically get the bank account details of the employees from IT 0009 or would the HR team have to provide this on a constant basis to the Finance team for reimbursement. Is there any functionality that we can store the bank numbers in IT 0009 and Finance can access this ??