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Employee To Vendor Conversion in SAP
to Transaction SM35
Select the batch input
given in transaction PRAA.
Click on Process
Processing Mode as ‘Display errors only’
Click on Process.
the completion of batch input, below success message appear.
has been created for Employee 904.
check the new vendor for this employee:
to Transaction SE16
the table name as LFB1
employee 718 as shown below:
No. 137 created for employee 904.
By above mentioned steps, we can
create vendor of corresponding employee. Later point of time we can use this
vendor for any FI posting.
The above infotypes from HR master data are taken into account for the key date specified & all other required data is taken from a reference vendor that you can specify as a parameter when you start the program.
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