SAP Knowledge Base Article - Public

2776883 - How to set up a workflow for Payment Information portlet?

Symptom

How to set up a workflow for Payment Information portlet?

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.

Environment

SuccessFactors Employee Central: Payment Information

Resolution

  1. From b1902 onwards, create a business rule with MDF rules scenario and Payment Informaiton as base object.
    BusinessRuleScenario.png
  2. A sample rule is shown below:
    BusinessRule.png
  3. This rule should be added as onSave on Payment Information object definition Rules section.
  4. Make sure that the field Pending Data is set to 'Yes' in Configure Object Definitions > Payment Information.  

Keywords

 Bank, validation, configuration , KBA , LOD-SF-EC-PAY , Payment Information (Bank Information) , LOD-SF-EC-WFL , Workflows - Configuration, Tools, Objects & Rules , How To

Product

SAP SuccessFactors Employee Central all versions ; SAP SuccessFactors HCM Core all versions