on 11-19-2012 11:09 AM
Hi Experts,
We have a new requirement where clients want automatic creation of vendor record whenever a new employee is hired. There requirement is that whenever they hire a new employee then in back end automatic Vendor record is created for corresponding Personnel Number.
Can please someone guide on this.
As Andy mentioned, you can setup a job that runs nightly, for example, using program RPRAP00 (program for transaction PRAA).
You will need at least two steps,
Other steps as deemed necessary.
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transaction PRAA is used for this in travel and expenses. You can use that one I guess
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Hi,
Please go thru http://scn.sap.com/message/9695548.
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