SAP Knowledge Base Article - Preview

2832124 - How to generate a vendor role FLVN00 during synchronization employee to BP

Symptom

After synchronization employee to BP, there is no vendor in table LFB1.


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Environment

SAP S/4HANA

Product

SAP S/4HANA all versions

Keywords

/SHCM/RH_SYNC_BUPA_FROM_EMPL, BUT100, LFA1, Company Code, Subtype 2, Travel expense bank, Main bank , KBA , CA-HR-S4 , Cross-Application HCM Objects in S/4HANA , FI-TV , Business Trip Management , How To

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