Symptom
During synchronization from employees to vendors via /SHCM/RH_SYNC_BUPA_EMPL_SINGLE, even though bank data is not changed, vendors need to be confirmed using FK08.
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Environment
SAP S/4HANA
Product
SAP S/4HANA all versions
Keywords
/SHCM/RH_SYNC_BUPA_EMPL_SINGLE, LFA1-CONFS, FK08, bestätigen, CONFS, PERNR, Personalnummer, confirm, personnel Number, /n/SHCM/BUPA_SYNC_S, HR system, HR master, vendor, Lieferant, synchronization, current_state, HR Minimaster Intergration , KBA , LO-MD-BP , Business Partners , AP-MD-BP-EMP , Business Partner Employee Handling , Problem
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