SAP Knowledge Base Article - Preview

2978262 - HR-BP Synchronization - Confirm Vendor/Customer

Symptom

Sensitive field is defined on the Vendor/Customer side. You change the corresponding field at employee side, during synchronization from employees to BP via /SHCM/RH_SYNC_BUPA_EMPL_SINGLE, the Vendor/Customer needs to be confirmed using transaction code FK08/FD08.


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Environment

  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition

Product

SAP S/4HANA Cloud Private Edition all versions ; 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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