SAP Knowledge Base Article - Preview

2440812 - Defaulting Payment Information using Business Rules

Symptom

Business need is to default Payment Information values but this is not achievable using UI rules or via an onInit business rule on the Payment Information Object

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 Information

Product

SAP SuccessFactors Employee Central all versions

Keywords

Payment Information, Employee Central Payment Information, Defaulting Payment Information, UI, Rules, Rule, delete, bank, details, payment, info, portlet, details, delete, ECT-91729, values, paymeninfo, add new hire, jobCountry, worker, externalCode, currency, payment method, pay type, null, clear, bank country, job country , KBA , LOD-SF-EC-PAY , Payment Information , LOD-SF-EC-RUL , Business Rules & Event Derivation , LOD-SF-EC , Employee Central , LOD-SF-EC-HIR , New Hire/Rehire Wizards , How To

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