When we edit an existing Payment Information record and select a different bank value, the bank field value gets blank. It happens in Payment Information portlet as well as in Manage Data.
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
SAP SuccessFactors Employee Central: Payment Information
ECT-80265 remove removing deleting refresh , KBA , LOD-SF-EC-PAY , Payment Information (Bank Information) , LOD-SF-EC , Employee Central , Problem
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