SAP Knowledge Base Article - Preview

2440812 - Defaulting Payment Information using Business Rules

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

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 , KBA , default values in payment information , rule to default payment info , 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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