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Re: [sap-hr] SAP FI HR Integration Employee Vendor creation

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Posted by SAP HCM_ KRC (SAP HCM Consultant)
on Oct 10 at 11:41 PM 		Mark this reply as helpfulMark as helpful
Hi,

Please Ignore previous mail.

If your want to maintain your employee as vendor than you have to maintain
from FI/CO.

OR else

Check the variant that you have maintained at the time of postings and also
check you document type you have maintained .

All the best
KRC

---------------Original Message---------------
From: Shinu
Sent: Sunday, October 10, 2010 11:35 PM
Subject: SAP FI HR Integration Employee Vendor creation

Hello SAPs, We have SAP HR Module and in HR Module all employee details will be maintained. Do we have to create the same Employees as Employee Vendor again in FI? Is there any Link or option to make link between this employee personal No. with employee Vendor code? For Vendor Creation, No. range is Internal No. ranges. And this internal No. and employee personal No. is not matching. Do we have to create external No. ranges for this?

Also, When we try payroll posting, From HR side, Payroll Run is successful and it shows a document No. But the no posting is there in FI or any GL and also the document is not displaying In FBO3. Document type is AB and No. range 01 is assigned to AB.

Please update this. Like to know in detail about these Queries.
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Posted helpful replies on 5 threads in a group to earn a Bronze Achievement
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