update/modify/create vendor details with HR employee details

[Former Member]

Hi all,

Iam trying to update vendor details with employee details like employee is maintianed with 2 different back details iam trying to update vendor details through PRAA tcode but its updating only with one bank.suggest me what to do to get 2 banks updated in vendor details.

regards,

evani

[Former Member]

Hi Evani,

Vreate vendor master using T.code FK01. Here you can give multiple bank details for vendors.

With regads,

CCS