During the S/4HANA Employee to BP synchronization, FLVN00 vendor role is properly generated for the BP, but the Vendor is not generated correctly. It is observed for example that:
- A vendor number is missing, instead you can find <External> vendor number when checking FLVN00 role in BP transaction
- Some data such as Company code and/or Reconciliation account are missing in the Company Code section for the FLVN00 vendor role.
- Account group is missing in Vendor:General Data tab
S/4HANA OnPremise edition
Integration from the Employee to the Business Partner
KBA , CA-HR-S4 , Cross-Application HCM Objects in S/4HANA , How To
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