/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
After synchronization employee to BP, there is no vendor created. Technically speaking, tables LFA1, LFB1 and others will not be filled with vendor data.
Read more...
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, reference BP, refeBuPa, Reference Business Partner, class CL_FITV_HR_TO_BUPA, method CONSTRUCTOR, In particular there's no company code segment in LFB1 where field PERNR is not filled with employee number.
method CHECK_ID_FOR_NEW_VENDOR of class CVI_KA_BP_VENDOR, BADI_FITV_VENDOR_SYNC, MDS_PPO2, LFB1
, KBA , CA-HR-S4-OP-BP , HCM Business Partner Integration , FI-TV , Business Trip Management , How To
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.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)