PRAA When creating vendor is personnel number mentioned?
In the TV Manual I read:
"Initially set up (created as new vendor master records)
The system produces vendor master records using the listed Infotypes and non-HR-specific information from the reference vendor master record. In the process, the personnel number is stored in the Personnel number field of the vendor master record. Persons who already have a vendor master record with corresponding personnel number are rejected by the program. The HR master data used comes from the infotype records"
Where is the personnel number entered in the vendor master record? I can't find it? Maybe in teletex?
transaction FK03- tab Accounting Information- Accounting-
Reference data- Personnel number (LFB1-PERNR)
Maybe you have to activate this field in vendor status group first.