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

Not able to create a vendor role to a business partner without bank information in CSV files via the app Manage Workforce .

SAP S/4HANA Cloud Public Edition

1. Import the workforce person master data that don’t have bank information in the CSV files.
2. Check the business partner newly created to check whether the Vendor role is assigned.

Provide payment-relevant information to generate the vendor role. 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