|Home • Technical • Interview Q's • Jobs • Testimonials • Contact Us|
Employee To Vendor Conversion in SAP
By Arindam Bhuin, Tricon Infotech
are accrued payments to the Employees apart from payroll as they are related to
kind of accrued payments are not paid by through HCM (Payroll) as they are
related to handling expenditure related to organization activities.
of these kinds of payments:
need to have the ability to automatically create employee as a supplier.
this we can link the employee record in HCM with the financial aspect, it is
very important that they have the same data and number
has employee number INEMP56, so I can create him as a supplier with the
different number INVEN10 and also with the same data.
Employee should be created in the system.
The following infotypes should maintained for an employee
3. Note that for the reference vendor, reference data must exist
for all company codes that are applicable
according to HR master data.
4. You must be sure that the reference vendor is assigned to an
account group that requires internal number assignment.
to Transaction PRAA
the following fields with relevant data as shown in screenshot below
on Execute (F8)
following output will appear
to Transaction SE38
the Report RFBIKR00
the selection, enter the File path name (same as entered in transaction PRAA)as
on Execute (F8)
output will appear as below:
Please send us your feedback/suggestions at webmaster@SAPFunctional.COM
©2006-2007 SAPFunctional.COM. All rights reserved.
product names are trademarks of their respective companies. SAPFunctional.COM,
Inc. is in no way affiliated with SAP AG.
Graphic Design by Round the Bend Wizards