- 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.
SAP S/4 HANA
/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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