About this document

Employee to Vendor Conversion in SAP by parthasc is a document available to read on EtoBox.

This document outlines a process to automatically convert employee records in SAP to vendor records so that accrued payments related to organizational activities can be paid through financial accounting instead of payroll. The process involves running transaction PRAA to initiate the conversion and select the employee, reference vendor, and file parameters. Then running report RFBIKR00 to generate a batch input file, and transaction SM35 to process the file and create the corresponding vendor record. This a

Author

parthasc

Language

EN