How to create vendors for External Background Checks
Enabling the Background Check with External Third Party Vendor has 7 parts that a client needs to do.
This is part 2 of 7.
For each external background check vendor , You will need to create a Recruting External Vendor in SuccessFactors BizX.
1. Navigate to Admin Center > Manage Data.
2. In the Create New: dropdown field, select Recruiting External Vendor..
3. Enter the External Code.
This is a text string used as a code for the background check vendor. OData API entities use this value for communication between the third-party vendor and SAP SuccessFactors. If this information is not correctly entered, some integration scenarios will not work.
4. Enter the Vendor Name.
5. Select Background Check from Integration Type dropdown.
6. Click Save.
In the Search: dropdown select Recruiting External Vendor, then select the vendor you just created from the associated dropdown menu. Make sure the vendor information is correct.