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?
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
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Environment
- SAP SuccessFactors Employee Central -Payment Information
Product
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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