on 06-24-2015 6:48 AM
Hi All,
We have different system for HCM and FI. We are implementing Travel in HCM system. Regarding Employee vendor and postings: requesting your inputs on the below 2 scenarios.
Scenario 1:
Creating Employee Vendors in HCM system and do the postings also in HCM system. Here the posting results to be replicated in FI system.
Scenario 2:
Creating Employee Vendors in HCM system and do the postings in FI system.
In both the cases postings should be available in FI system without transferring the HR master data to FI system.
Please advise the possible solution for the above requirement.
Thank you,
AJ.
Hello AJ,
SAP Standard is to create HR mini master via ALE in FI/CO system and than use RPRAPA00 to create and update vendor accounts.
Possible (but no SAP standard) is to create batch input map only with RPRAPA00 in HR system. Transfer the batch input mat to FI/CO system and than run the batch input only in FI/CO system.
Best regards, Sigi
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