After synchronization employee to BP, there is no vendor created. Technically speaking, tables LFA1, LFB1 and others will not be filled with vendor data. In particular there's no company code segment in LFB1 where field PERNR is filled with employee number.
/SHCM/RH_SYNC_BUPA_FROM_EMPL, BUT100, LFA1, Company Code, Subtype 2, Travel expense bank, Main bank, reference BP, refeBuPa, Reference Business Partner, class CL_FITV_HR_TO_BUPA, method CONSTRUCTOR , KBA , CA-HR-S4-OP-BP , HCM Business Partner Integration , FI-TV , Business Trip Management , How To
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