SAP Knowledge Base Article - Public

2162848 - Workflows in Direct Deposit portlet


Workflows are not getting triggered in the "Direct Deposit" portlet.


Employee Central: Payment Information

Reproducing the Issue

A workflow is configured in the AdminTools --> Manage Organisation, Pay and Job Structures. And it is added to the Workflow XML. The purpose of this is to trigger a workflow whenever there is a change in the "Account Number" (account-number) field which is in the Direct Deposit portlet.


But when we make change in the "Account Number" field, this workflow does not get triggered.


At present, workflows are not supported in the "Direct Deposit" portlet.


There is no plan to make this happen as development activities for old Direct Deposit portlet have ceased to exist. Customers are advised to use the new MDF-based Payment Information portlet instead of the Direct Deposit portlet. The new MDF-based Payment Information portlet is workflow enabled.


Workflow , KBA , LOD-SF-EC-PAY , Payment Information (Bank Information) , LOD-SF-EC , Employee Central , Problem


SAP SuccessFactors HCM Core 1705 ; SAP SuccessFactors HCM Core 1708