SAP Knowledge Base Article - Preview

2978262 - HR-Vendor Synchronization - Confirm Vendor

Symptom

  • During synchronization employees to vendors, when data bank is changed this demands vendors to be confirmed using FK08.
  • Some vendors, even if any change was done in the employee and in the vendor, are appearing everyday to be confirmed in FK08. 


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Environment

SAP S/4 HANA

Product

SAP S/4HANA all versions

Keywords

/SHCM/RH_SYNC_BUPA_EMPL_SINGLE,  LFA1-CONFS, FK08, bestätigen, CONFS, PERNR, Personalnummer, confirm, personnel Number, /n/SHCM/BUPA_SYNC_S, HR system, HR master, vendor, Lieferant, synchronization, current_state , KBA , LO-MD-BP , Business Partners , Problem

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