SAP Knowledge Base Article - Public

2846285 - Cannot Create Vendor in Manage Workforce App Without Bank Information

Symptom

You cannot create a vendor in the Manage Workforce app without their bank information in CSV files.

Environment

SAP S/4HANA Cloud

Reproducing the Issue

  1. Import the workforce person master data that don’t have bank information in the CSV files.
  2. Check the BP you created to check whether the Vendor role is there.

Resolution

Provide payment-relevant information to generate the vendor. For example, Update the currency field along with the Payment method as 'C'.

See Also

  • KBA 2800835 - How to trigger manually Employee-BP synchronization in S/4HANA Cloud systems
  • KBA 2646803 - How to maintain employees data in an S/4HANA Cloud

Keywords

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

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions