2846285 - Cannot Create Vendor in Import Employees App Without Bank Information

You cannot create a vendor in the Import Employees app without their bank information in CSV files.

SAP S/4HANA Cloud

1. Import the workforce person master data that don’t have bank information in the CSV files.
2. Check the BP you created to check whether the Vendor role is there.

Provide payment-relevant information to generate the vendor. For example, Update the currency field along with the Payment method as 'C'.

• KBA 2555311 - FAQ - Import Employees app
• KBA 2800835 - How to trigger manually Employee-BP synchronization in S/4HANA Cloud systems
• KBA 2646803 - How to maintain employees data in an S/4HANA Cloud

Vendor, BP, business partner, import employees, csv, paymentMethod. , KBA , CA-WFD-INT , S/4HANA Cloud Workforce Domain Integration , How To