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SAP Knowledge Base Article - PreviewSymptom
In the Payment Information/Direct Deposit portlet the system allows to Input two entries of direct deposit information of the same type. Can this be validated to prevent users from inserting multiple Entires for the Same Custom Pay Type?
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Environment
- SAP SuccessFactors HCM Core - All Versions
- Employee Central - All Versions
Product
SAP SuccessFactors Employee Central all versions ; SAP SuccessFactors HCM Core all versions
Keywords
SF, EC, Success factors, Duplicate Pay Type , KBA , LOD-SF-EC-PAY , Payment Information (Bank Information) , LOD-SF-EC-RUL , DO NOT USE - Business Rules & Event Derivation , How To
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