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Once registered, your crowd partner is sent to SAP as a vendor and can be retrieved in transaction XK03 – Display Vendor. The partner’s technicians are also transferred. The following info types are created in SAP HR Master Data for all of them:
P0000 – Actions
P0001 - Organizational Assignment
P0003 - Payroll Status (only for external number range)
P0002 - Personal Data
P0105 – Communications
P0315 - CATS: Sender Information
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Resend the vendor master data from SAP to FSM via transaction /PACG/ECM_VENDMASTER.
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The Business Partner’s ID in FSM Master Data corresponds to the vendor ID in SAP.
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The user is identified by this number in transaction /PACG/ECM_USRADR – E4C Users with addresses.
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Person’s code in FSM Master Data corresponds to the user’s personnel number in SAP.
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/PACG/ECM_ITYPE_USER
/PACG/ECM_ITYPE_USER
