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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.
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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. , KBA , CA-HR-S4-OP-BP , HCM Business Partner Integration , FI-TV , Business Trip Management , How To
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