Customer is facing an issue when adding payment information for users. After adding the first payment method, when adding a second certain field from the first payment method are missing from the UI, such as Bank Country, Bank, IBAN.
"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, Pay Type, Payment Method, Secondary Payment Information Record, Insert new record, Cash, Expenses, Customised Pay type, Fields missing, IBAN, Account Owner, Bank, ECT-116013, ECT-115606 , KBA , LOD-SF-EC-PAY , Payment Information (Bank Information) , Problem
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