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Employee Vendor (PRAA)

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Dear All,

 

I am into FI, I was trying to use PRAA for converting employee to vendor. for that i have also created 5 sample employee through PA30, however they are not appearing when i use the PRAA transaction. is there any waiting time/cooling period after creation of employee in employee master ?

 

Also if possible kindly let me know, how to make PRAA pick up only the newly created employee. with my configuration, PRAA is picking up the entire list of employee personnel numbers....not desirable

 

 

best regds
Subha


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