2846285 - Unable to Assign Vendor Role to the Business Partner via Manage Workforce App Due to Missing Bank Information

Unable to assign a vendor role to a business partner when bank information is missing in the CSV files imported via the Manage Workforce app.  

SAP S/4HANA Cloud Public Edition

1. Import the workforce person master data without payment-relevant information, such as bank details, in the CSV files via the Manage Workforce app.
2. Verify the newly created business partner to confirm whether the Vendor role has been assigned. 

Ensure payment-relevant information is included in the CSV files before importing. For example, update the currency field along with the Payment method as 'C'.

• SAP Help Portal - Business Partner Model in SAP S/4HANA Cloud Public Edition
• KBA 2646803 - How to maintain employees data in an SAP S/4HANA Cloud Public Edition

Vendor, BP, business partner, manage workforce, csv, PaymentMethod, bank, workforce , KBA , CA-WFD-INT , S/4HANA Cloud Workforce Domain Integration , How To