SAP Knowledge Base Article - Preview

2832124 - How to generate a vendor role FLVN00 during synchronization employee to BP

Symptom

After synchronization employee to BP, there is no vendor created. Technically speaking, tables LFA1, LFB1 and others will not be filled with vendor data. In particular there's no company code segment in LFB1 where field PERNR is filled with employee number.


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Environment

SAP S/4HANA

Product

SAP S/4HANA all versions

Keywords

/SHCM/RH_SYNC_BUPA_FROM_EMPL, BUT100, LFA1, Company Code, Subtype 2, Travel expense bank, Main bank, reference BP, refeBuPa, Reference Business Partner , KBA , CA-HR-S4 , Cross-Application HCM Objects in S/4HANA , FI-TV , Business Trip Management , How To

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