2425966 - Bank Details Or Payment Information Mapping from ONB to EC for Country Netherlands "NLD"

How to map Bank details from ONB to EC for country NLD " Netherlands"?

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• SAP SuccessFactors Employee Central
• Payment Information
• Onboarding

Mapping ON to EC

The mapping works correctly for existing counties such as France , Germany but not for NLD " Netherlands"

Example of Mapping:

</mapping-attribute><mapping-attribute>
<source multi-valued="true" refid="SAP_BankCountry"/>
<target variant="" refid="PaymentInformationDetailV3.[#].bankCountry"/>
<processes>
<process>onboarding</process>
</processes>
</mapping-attribute>
<mapping-attribute>
<source multi-valued="true" refid="SAP_AccountNumber"/>
<target variant="" refid="PaymentInformationDetailV3.[#].accountNumber"/>
<processes>
<process>onboarding</process>
</processes>

 

Issue: When the key "SAP_BankCountry" is mapped to field "Bank Country" and contains value NLD - you can see the error message

error: "Invalid bank country: NLD received for PaymentInformationDetailV3.[PAYROLL].[1].bankCountry"

 

In some other cases, an application error will appear instead

This expected Behaviour

For this current Version of Onboarding and Employee Central, Payment Information detail object is not supported for NLD country " Netherlands".

Cannot mapp Bank details from ONB to EC for country NLD " Netherlands". Hence we are getting this error.

Workaround: Maintain Payment information on Employee Central "EC" side

The Netherlands is a SEPA country and requires IBAN and Business Identifier Code for bank payments.

Payment information is localized for Netherlands, all required fields are available on the standard Payment Information Detail MDF object.

Maintain Payment formation via Manage Data - payment information or via Import Payment Information

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SAP SuccessFactors Employee Central all versions ; SAP SuccessFactors HXM Core all versions