PRAA - Vendor creation for Brazil - CPF number not updated for Vendor

[Former Member]

Hi Friends,

We are using PRAA to create vendor for Brazil employee , the CPF number is stored in Infotype 0002 as below.

but when we are creating him as vendor using PRAA - its not getting updated in tax number 2 field.

Please help

Thanks

Jay

Message was edited by: Sally Redmond screenshots removed

[former_member317232 · Accepted solution]

Please find SAP infos on Brazilian needs :

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IT0465 - Personal IDs

    Used to recorded the Personnel documentation of the employees like PIS (Id used in the social insurance), CPF (Id used for tax reports), Employment Statement, etc.

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To influence the data when vendor master data records are generated with PRAA, a user-exit have to be implemented (Badi BADI_EXITS_RPRAPA00 / Method SET_VALUES_FOR_BLFA1)

So in your case, you have to implement the user-exit to get the ID number from employee IT002.

Regards