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
- Go to Manage Data
- Select Country Specific Validation Configuration
- Search any country
- Result: No Country have been migrated automatically after B1711 Release
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.
- Go to Admin tool - Company System and Logo Settings
- Enable Bank Account Validations: Enable
Test
- Go to Manage Data
- Select Country Specific Validation Configuration
- Search Germany
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 Center.
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