on 06-13-2011 7:11 PM
We're using program RPRAPA00 to create vendors with a batch job. Right now we're getting 10+ pages on the report of "Employees for whom a vendor master record already exists". Is there anyway to remove/surpress these from displaying on the report short of modifing the standard SAP program?
No answered but need to close out old threads to post new.
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The way they are using the program is they run it in create mode with maintenance mode "Inital setup" with the "Create new company code sedment for existing vendor master records" checked. They then do some vendor maintence then reun the progrma again to update stuff with maintenance mode set to "Change acc. to HR master record" and "with last change since" set to the current date.
The "Employee for whom a vendor master record already exists" message happens on the "Inital setup" which is th first step in the batch job.
Example of report message:
06/09/2011Create vendor master records according to HR master records
List of rejected employees
Employees for whom a vendor master record already exists
105 pages of Pers.No. and Name's follows the above message.
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Did you try to run this with 'Change acc.to HR master record ... with last change since' so it only pick up ees with recent change ?
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