/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
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.
Read more...
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
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)