on 04-18-2010 9:20 PM
Vendor account exists for employees in FI. Now Travel Management is implemented. Do we need to map employees to Vendor accounts and use transaction HRP? Reimbursement will be thru FI payment?
All expenses will be mapped to G/L accounts thru HRT
what will happen if employees are not tied to vendor accounts using HRP?
Hi,
Please assign the respective personnel number for the employee in his vendor master record. That will solve the purpose.
Best Regards,
Raj
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