PRAA: creating employee as a vendor
We use Tcode:PRAA for creating HR master records as vendor master records.
1) The house bank is defaulting to UOB2 but we need to change it to DBS..Is it through feature TRVHB.
Currently as per config the feature TRVHB is not having any return value for Molga 25 then how is the default house bank picked up. Is it due to reference vendor used for creating? Since the reference vendor has house bank as UOB2 its used for all new employees..
2)User want to mantain email for all employees in vendor master But the help for PRAA says it reads only IT0000, 0001, 0002, 0006 - subtype1, 0009 subtpe 0or 2. How can we maintain email address in vendor master using Tcode PRAA.