Payment of travel and subsistence with FI using bank details in HR module

[Former Member]

We have implemented the HR and FI module for a client. They have a requirement that they would like to pay S&T in FI using employees details in HR without creating the employees as vendors in FI.

How can the FI module access the bank details of the employee from HR and pay the S&T.

Is it only possible if the employees are created as vendors.

[Former Member · Accepted solution]

You will have to create the employees as vendors and in the vendor master enter the Personnel number (PERNR). This way you should be able to integrate them together.

Vishal.

[Former Member]

Thank you, we have now created the employees as vendors.

[Former Member]

Hi,

Please find the below links,hope this helpful for you.

http://help.sap.com/saphelp_46b/helpdata/en/81/42b09e4a3711d189490000e8323c4f/frameset.htm

Regards,

udayakumar.k

[Former Member]

Hi ,

Best Suggection would be to create Employee's as Vendors which will not help to do the Payment as per your requirment but also can caluclate TDS

Thanks

Goutam