2736720 - No Field to Enter Payment Method for DE Employees in the Standard Concur Integration

You observe that on the UI and for the DE employees, there is no field to enter payment method, only bank details in the Standard Concur Integration.

SAP Business Bydesign

1. Go to Personnel Administration work center.
2. Go to Employees View.
3. Search for a DE employee and click on Edit.
4. Go to Personal data tab and under Payment Information, there is no field called Payment Method unlike other country employee master data screen.

There is no option to choose a payment method specifically if user needs to. This is a standard system behavior.

Types of Payment forms are definitely controlled by the country of employment and system scoping. So only bank transfer details are allowed for DE Employees.

Addition of Payment Method field is a new requirement and needs to be routed to Influence SAP CB28292928B6D2D7CFCC4BCB294DCD4B4ED52B4E2CD04BCECFD50F760C70AA74492DCE4CCF0300

You can always add the bank details information for the Employee and mark the relevant one as Main Bank Account.

This would ensure that a payment form Bank Transfer is created for the employee and this will fulfill the need.

1. Go to Personnel Administration work center.
2. Go to Employees View.
3. Search for a DE employee and click on Edit.
4. Go to Personal data tab and under Payment Information, Add Row for the Bank Account and check mark the Main Bank Account.

Concur Integration, SAP Concur, German Employee, DE employee,Payment Method,Payment Information , KBA , AP-INT-EE-OUT , ByD Integration Employee Data Outbound , Problem