SAP Knowledge Base Article - Public

2587647 - How to Import Country Specific Bank Validation Configurations

Symptom

  • How to Import Country Specific Validation Configuration

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.

Environment

  • SAP SuccessFactors Employee Central - Payment Information

Reproducing the Issue

  1. Go to Manage Data
  2. Select Country Specific Validation Configuration
  3. Search any country
  4. Result: No Country have been migrated automatically after B1711 Release

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Resolution

  • Product Support cannot provide Country Specific Bank Validation Object ZIP files and they should be obtained from the SAP Help Portal.
  • Please review Configuring a Country-Specific Bank Validation Object for instructions and access to the country-specifc configuration files
  • Export Pre-delivered content for country-specific bank validations for Zip file and extracting the data from the all country zip file and import one by one sequentially
  • Manually Import Country Specific Validation Configuration

Example : Germany

  • Go to Admin Tool > Import and Export Data
  • Select Import data
  • Extract the data from the all Country zip file and import one by one sequentially or per Country.

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  1. Go to Admin tool - Company System and Logo Settings
  2. Enable Bank Account Validations: Enable

Test

  1. Go to Manage Data
  2. Select  Country Specific Validation Configuration
  3. Search Germany

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See Also

2561159 - Payment Information: Configuring the Country Specific Bank Validation Object

All configuration files for Employee Central, for example, master data models, master picklists, as well as country/region-specific files, have moved from the SAP Help Portal to the Software Download CenterInformation published on SAP site.

Help Portal: Using a Bank Directory

Keywords

Country Specific Validation, Payment Information, Country Specific Bank Validation Object, Enable Bank Account Validations, Country Specific Validation Configuration , KBA , LOD-SF-EC-PAY , Payment Information (Bank Information) , LOD-SF-EC , Employee Central , How To

Product

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