SAP Knowledge Base Article - Public

2424203 - Rules structure to generate workflow from Payment Information portlet


  • To trigger workflow when changing fields for Payment Information portlet.


  • Employee Central Payment Information


  1. Go to Admin Center
  2. Configure Business Rules
  3. Create New Rule
  4. Select Base Object as "Payment Information"
  5. In the "If" you should check the option "Always true"
  6. In the "Then" you should select in every dropdown the following options: Set. Payment Information. wfConfig. To be equal to. value

Payment Information Rule.PNG


For the last dropdown you need to select the workflow ID that you want to trigger.


      7. Go to Admin Center
      8. Configure Object Definitions
      9. Select Payment Information
     10. Save the Rule under the "saveRules" option.
     11. Click on Save.


  • Employee Central, Workflow, Rule, Payment Information.
, KBA , LOD-SF-EC-RUL , Business Rules & Event Derivation , Problem


SAP SuccessFactors HCM Core 1611