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Hello chris,
I have tried to run the RPRAPA00 program, but it isn't giving me the result I expect, i.e. it is not creating the employee vendors master. What settings in se38 should i use? The whole thing is frying my head!
effurun
| | | ---------------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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