When Editing or Inserting a new Payment Information Record values such as Sort Code, Routing Number, Bank are being cleared
Previous to 1811 a Business Rule which used to default/set Payment Information values is no longer working correctly or at all
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
Employee Central - Payment Information
Payment Information, Edit, Record, Insert, Default, Rule, Business, Value, Clear, Delete, Sort Code, Routing Number, Bank, Currency, Payment Method, Pay Type, Working, No, jobCountry, field, externalCode, Payment Information Object, User, Profile, Trigger , KBA , LOD-SF-EC-PAY , Payment Information (Bank Information) , LOD-SF-EC , Employee Central , LOD-SF-EC-RUL , DO NOT USE - Business Rules & Event Derivation , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.