Creation of Vendor thru tcode PRAA.

[Former Member]

Dear All Gurus,

I want to create a vendor for the Integration of FI - TRM. and i know the tcode for creating a Vendor as well Tcode PRAA.

I want to know what are the inputs to be given for creation of Vendor.

I also want to know that how assignment to done by it.

Waiting for reply.

Thanks and Regards,

Prashant.

[Paulo_Vitoriano]

If in Travel Expenses you need to reimburse employees through FI-AP, they should be also created as vendors.

For that employees should have data in info type 6 (Address), 0009 (Bank details), 0001 & 0002, the data should be mandatory for these infotypes.

When running the T code PRAA, mention the reference vendor and this reference vendor shoulld have all details. And check whether you created the number ranges for the vendor. After converting the employee as vendor, check in the table LFB1. If data exists in that table your employee is converted as a vendor.

Also make sure that for this vendor category (usually employees are special account group) you have the LFB1-PERNR field as a mandatry input.

Also check these links:

http://help.sap.com/saphelp_45b/helpdata/en/b6/cd981949e911d189060000e8322f96/content.htm

http://help.sap.com/saphelp_45b/helpdata/en/b6/cd982649e911d189060000e8322f96/content.htm

[Former Member]

Hi Paulo,

Thanks for ur valuable inputs.

My purpose has solved as u suggested to me .

Keep it up buddy.

Regards,

Prashant

[Former Member]

Hi Paulo,

while updating the vendor banking details from hr mini master of subtype 009 is happening.now i want skip this functionality.please sugeest how to do.

Regards,

Gurunath