SAP Knowledge Base Article - Preview

2470332 - PRAA: transfer of payee name from HR master data to account holder name in vendor master data


You create vendors based on HR master data using reports RPRAPA00 / RFBIKR00 which create batch input sessions for transactions XK01 and XK02. The payee name in infotype 9 is filled: 2470332_1.png

After run of reports RPRAPA00 and RFBIKR00 and processing the batch input session, you notice that the payee name is not transferred as account holder name to the vendor master data:






SAP ECC on premise: SAP_APPL 600 - SAP_APPL 618.


SAP, RPRAPA00, PRAA, payee name, account holder name, vendor bank details, RFBIKR00, batch input, , KBA , FI-TV-COS , Trip Costs , FI-TV , Business Trip Management , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.