Hi experts: We are going to do system conversion from ECC 6 to S/4 HANA, We have employee vendors in an account group , but there is no personnel number updated in Vendor master (LFB1-PERNR is blank) in ECC system. and we plan to using custom BADI to change BP category as person(with vendor role) for those employee vendors (LFB1-PERNR is blank) during CVI in the pre conversion period.
Afther SUM, during post conversion, we will run synchronisation program to synchronize the employee to the same BP(which created in pre conversion with vendor role).
May I know if there is any potential risk for this approach? or we need maintain the personnel number in the vendor master and follow SAP standard BADI to do this?
Best Regards
Kane
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