SAP Knowledge Base Article - Preview

2557490 - Payment Method - How to Configure UI Rule for other Bank Transfer to Display Same Data as Bank Transfer (5)

Symptom

We are facing an issue with the Payment Method for Payment Information portlet. We need a new Payment Method with the same characteristics of the Bank Transfer (5). But when we create a rule to include both Bank Transfer (5) and other Bank Transfer, the output is not as expected.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


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Environment

Employee Central - Payment Infomation

Product

SAP SuccessFactors Employee Central all versions ; SAP SuccessFactors HXM Core all versions

Keywords

Payment Methods; Bank Transfer Rule; Other Bank Transfer; , KBA , LOD-SF-EC-PAY , Payment Information (Bank Information) , How To

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