on 03-07-2013 10:27 AM
Hi,
Can someone able to advise if PRAA transaction can only create vendors under account group which is internally assigned? The reason is we wanted to link the vendor code with employee personnel number.
If this is not possible via PRAA, how to provide the link between employee number and personnel number?
Thanks.
When you create vendord through PRAA, it automatically links the employee to the vendor (through field LFB1-PERNR). Match-code 'P' allow you tou search vendor based on pernr.
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