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