在创建PR release流程中，需要使用到APP “Manage Teams and Responsibilities", 维护Team Owners和Team Members时需要输入business partner，因此本文将介绍如何将员工信息创建为一个business partner。

1. 使用事务代码PA30创建员工的Personnel Number

  • 选择Infotype ”Actions"并点击“Create"按钮

    Create Employee as a Business Partner_Business Partner

  • 输入参数信息如下图所示：

    Create Employee as a Business Partner_Employee_02

  • 点击保存跳转到下一个界面并维护Personal data如下图所示：

    Create Employee as a Business Partner_Employee_03

  • 点击保存跳转到下一个界面并维护Organizational Assignment如下图所示：

    Create Employee as a Business Partner_Employee_04

  • 点击保存跳转到下一个界面并维护Address如下图所示：

    Create Employee as a Business Partner_Employee_05

  • 点击保存跳转到下一个界面并维护Bank Details如下图所示：

    Create Employee as a Business Partner_Employee_06

  • 点击保存之后在初始界面选择Infotype为“0105 Communication", STy为”0001 System user name (SY-UNAME)

    Create Employee as a Business Partner_Business Partner_07

  • 点击“Create"按钮之后维护System ID:

    Create Employee as a Business Partner_Business Partner_08


2. 使用事务代码BP创建员工business partner

  • 点击“Person”按钮并选择Grouping为“BPEE Internal Numbering for Employees”
  • 在“Address”界面输入必要的信息：如姓名，地址，联系方式，Search Term

    Create Employee as a Business Partner_Employee_09

  • 在“Identification”界面选择IDType为“HCM001”并维护刚刚创建的personal number

    Create Employee as a Business Partner_Employee_10

如维护时出现错误信息“You may not enter any numbers in the dialog for ID type HCM001", 参考 SAP note 2254823 维护配置信息，路径为SPRO -> Cross-Application Components -> SAP Business Partner -> Business Partner -> Basic Settings -> Identification Numbers -> Define Identification Categories.


  • 选择“FLVN00 Supplier (Fin.Accounting)”, 并点击“Company Code"选项并维护Reconciliation acct和Personnel Number栏位

Create Employee as a Business Partner_Employee_11

  • 选择“FLVN01 Supplier”并点击“Purchasing”，输入“Purchasing Organization"并维护"Order currency"

Create Employee as a Business Partner_Business Partner_12

  • 选择“FS0000 Financial Services BP"并点击"Company Code"检查数据是否extend
  • 选择“BUP001 Contact Person"并检查所有的个人信息是否维护正确