SAP Knowledge Base Article - Preview

2612009 - BP integration: Vendor was not generated properly by the S/4HANA Employee to BP synchronization

Symptom

During the S/4HANA Employee to BP synchronization, FLVN00 vendor role is properly generated for the BP, but the Vendor is not generated correctly. It is observed for example that:

  • A vendor number is missing, instead you can find <External> vendor number when checking FLVN00 role in BP transaction
  • Some data such as Company code and/or Reconciliation account are missing in the Company Code section for the FLVN00 vendor role.
  • Account group is missing in Vendor:General Data tab

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Environment

  • S/4HANA OnPremise edition
  • Integration from the Employee to the Business Partner

Keywords

KBA , CA-HR-S4 , Cross-Application HCM Objects in S/4HANA , How To

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