SAP Knowledge Base Article - Preview

2800570 - How to Configure a Business Rule to Check for Duplicate Pay Type Entries

Symptom

The requirement is that each end user should have a payment information entry for all fours pay types, Main, Payroll, Bonus and Expenses.

We need a rule to stop end users adding more than one entry of a given pay type. We need to check past present and future records also.

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


Read more...

Environment

  • Employee Central – Payment Information
  • Employee Central – Business Rules
  • Employee Central - MDF

Product

SAP SuccessFactors Employee Central all versions

Keywords

Pay Type Duplicate Check, Check Previous Records, Check Original Record, Check Future Dated Records, MDF Model Check, Previous Values, Original Values , KBA , LOD-SF-EC-PAY , Payment Information (Bank Information) , LOD-SF-EC-MDF , MDF & EC2MDF Migration , LOD-SF-EC-RUL , Business Rules & Event Derivation , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.