Can not create vendor in 'Import Employees' App without bank information in CSV files.
S/4 HANA Cloud
Reproducing the Issue
- Import employee master data without bank information in the CSV files.
- Check the BP created, there's no vendor role.
A vendor could be created for an employee whom you want to pay out.
The currency field along with the Payment method as 'C' is the necessary field to generate the vendor, during Import Employees App.
Please update the currency field along with the Payment method as 'C' at least, in order to generate the vendor.
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Vendor, BP, business partner, import employees, csv, paymentMethod. , KBA , CA-HR-S4 , Cross-Application HCM Objects in S/4HANA , How To