Symptom
How to default Account Owner field value in Payment Informaiton?
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
Resolution
- Create a business rule with base object Payment Information as following:
The rules cannot be always true. It must have an if statement
- Navigate to Configure Object Definitions > Object Definition > Payment Informaiton
- Take Action > Make Correction
- Click on Details of jobCountry field and add the above rule to Rules section of the field
- Save the change.
Please note that the rule will not work for new hire/rehire scenarios. This is a system limitation and we don't have any known date when it'll be enhanced.
See Also
Keywords
First, Last, Name, Worker, Personal, Default , KBA , LOD-SF-EC-PAY , Payment Information (Bank Information) , How To
Product
SAP SuccessFactors Employee Central all versions ; SAP SuccessFactors HCM Core all versions