How to get a house bank of the synchronized Vendor BP (LFB1-HBKID) during employee synchronization to BP
S/4 HANA OP
Method DETERMINE_HOURSE_BANK, CL_FITV_HR_TO_BUPA, /SHCM/RH_SYNC_BUPA_EMPL_SINGLE, HBKID,
/SHCM/RH_SYNC_BUPA_EMPL_SINGLE, Reference Business Partner, Company Code, /SHCM/RH_SYNC_BUPA_FROM_EMPL, T012 , KBA , CA-HR-S4-OP-BP , HCM Business Partner Integration , CA-HR-S4 , Cross-Application HCM Objects in S/4HANA , FI-TV , Business Trip Management , How To
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