Personnel number in vendor master record 


As of release 3.0D it is possible to store a personnel number in a vendor master record for each company code.

In release 3.0C and earlier the personnel number had to be stored in the sort field of the vendor master record to determine the corresponding vendor master record for a personnel number.
It is now possible, for those who are initially installing the system with release 3.0D, to specify a personnel number in a special personnel number field in the company-code relevant part of the vendor master
record. To do so, you must take the following customizing steps into account:

Change system parameters in customizing

You can supplement your customizing settings: