SAP Knowledge Base Article - Preview

2440812 - Defaulting Payment Information using Business Rules - SAP SuccessFactors Employee Central

Symptom

  • Business need is to default Payment Information values, but this is not achievable using UI rules or via an onInit business rule on the Payment Information Object
  • How to create rule on Payment Information Object which defaults values in Payment Information records?
  • How to create rule on Payment Information Object which defaults values in Payment Information records during Add New Employee?

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Environment

SAP SuccessFactors Employee Central - Payment Information

Product

SAP SuccessFactors Employee Central all versions ; SAP SuccessFactors HCM Suite all versions

Keywords

Payment Information, Employee Central Payment Information, Defaulting Payment Information, UI, Rules, Rule, delete, bank, details, payment, info, portlet, details, delete, ECT-91729, values, paymeninfo, add new hire, jobCountry, worker, externalCode, currency, payment method, pay type, null, clear, bank country, job country, default values in payment information,rule to default payment info , KBA , LOD-SF-EC-PAY , Payment Information (Bank Information) , LOD-SF-EC , Employee Central , LOD-SF-EC-HIR , Hire & Rehire Wizards , LOD-SF-EC-RUL , DO NOT USE - Business Rules & Event Derivation , How To

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