SAP Knowledge Base Article - Preview

2695357 - HR to business partner and vendor integration: handling of the payment method

Symptom

The payment method is mandatory on vendor side. The creation of vendors fails due to mandatory field payment method not filled (as found in log of transaction MDS_PPO2 for object type BUS6001 and object number = business partner number).


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Environment

S4 HANA.

Keywords

BUPASYNC, zwels, payment method, mandatory field, business partner, vendor, synchronizsation, , KBA , FI-TV-COS , Trip Costs , CA-HR-S4 , Cross-Application HCM Objects in S/4HANA , Problem

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