SAP Knowledge Base Article - Public

2928564 - Standard Payment Method during Import Employee in S/4 HANA cloud

Symptom

How to maintain Payment Method during import employee.

Environment

S/4 HANA Cloud

Reproducing the Issue

Update CSV file in Import Employee App.

Resolution

C (Bank transfer) or C (Cheque) or X (Cash) can be used in the Import Employee Application.
The following screenshot is copied from the standard CSV file for Import Employee Application.

1.png

Keywords

Infotype 0009 , KBA , CA-HR-S4 , Cross-Application HCM Objects in S/4HANA , FI-TV , Business Trip Management , How To

Product

SAP S/4HANA Cloud all versions