Hi Guys,
I am trying to generate vendor for employees for travel management purposes.
In the Maintenance Mode under Vendor Master Records
I choose Change acc.to HR Master Record
with last change since 01.07.2012
When I execute it.. none of the employee selected.. where as all listed under rejected employees..
could you please help me with this..!
Thanks
Sam
Hi Sam
Just to let you know I moved this from ERP HCM to the Travel Management forum so you should get better solutions!
thanks
Sally
Hi,
Please see the following document which may be helpful to you..
http://scn.sap.com/docs/DOC-27098
Regards,
Muhammad Umer
Hi Mate,
Sorry for the late reply.
I am not sure what are all the mandatory fields for vendor. Because I am trying to find a reference vendor which closely match the employee vendor.
Is there any way I can find this out or any vendor can be given as reference vendor..?
Thanks
Sam
