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[sap-hr] PRAA Vendor Update

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Posted by Geeta_123
on Oct 21 at 12:15 AM
Dear Friends,

I have amended bank details for some Employees, but after running PRAA with variant VENDUPDATE but no amendments appear on list to update.

The vendors have the same vendor number as their PERNR, am I missing something?

Also the program takes the bank details0009 from subtype 0 if subtype 2 is not maintained, am I right in this understanding?

Warm Regards
Geeta
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