I have a question with regards to the update of FI from HR. If an employee has to resign how is FI updated (perhaps to block the vendor account )if that same employee is created as a vendor. This is vital as there is a risk that the employee could still get paid. Is there a standard SAP program for this.
Looking forward to your response.
Edited by: Raakhee Parbhu on May 16, 2011 4:05 PM