on 07-29-2010 4:32 PM
Hi ,
I m new to travel And expense module. Had a quick question :
How do we check wether employee's have vendor number set- up ? Are there any tables for the same purpose.
Any reply is appreciatable.
Thanks
Kylietisha
Hi
Go to tcode XK03 and give the vendor number and chck the fourth tab where the personnel number is linked to a vendor.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
You can check by going into tcode fk03 and find out whether Vendor record for employees had been created or not. The employee vendor master record starts with pxxxx.
Hope this helps.
Regards,
S.Srikanth
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
LFB1 is usually the table. There may be other ways to integrate HR with AP.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
99 | |
11 | |
11 | |
6 | |
6 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.