SAP Knowledge Base Article - Public

2724708 - Default account owner in Payment Information


How to default Account Owner field value in Payment Informaiton?

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


SuccessFactors Employee Central: Payment Information


  1. Create a business rule with base object Payment Information as following:
  2. Navigate to Configure Object Definitions > Object Definition > Payment Informaiton
  3. Take Action > Make Correction
  4. Click on Details of jobCountry field and add the above rule to Rules section of the field
  5. Save the change.

Please note that the rule will not work for new hire/rehire scenarios. This is a system limitation and we don't have any known date when it'll be enhanced.

See Also

 2440812 - Defaulting Payment Information using Business Rules


First, Last, Name, Worker, Personal, Default , KBA , LOD-SF-EC-PAY , Payment Information , How To


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