SAP Knowledge Base Article - Public

2846285 - Can not create vendor in Import Employees App without bank information

Symptom

Can not create vendor in 'Import Employees' App without bank information in CSV files.

Environment

S/4 HANA Cloud

Reproducing the Issue

  1. Import employee master data without bank information in the CSV files.
  2. Check the BP created, there's no vendor role.

Cause

A vendor could be created for an employee whom you want to pay out.
The currency field along with the Payment method as 'C' is the necessary field to generate the vendor, during Import Employees App.

Resolution

Please update the currency field along with the Payment method as 'C' at least, in order to generate the vendor.

See Also

2555311 - FAQ - Import Employees app

2800835 - How to trigger manually Employee-BP synchronization in S/4HANA Cloud systems

2646803 - How to maintain employees data in an S/4HANA Cloud

Keywords

Vendor, BP, business partner, import employees, csv, paymentMethod. , KBA , CA-HR-S4 , Cross-Application HCM Objects in S/4HANA , How To

Product

SAP S/4HANA Cloud all versions