SAP Knowledge Base Article - Preview

2800570 - How to Configure a Business Rule to Check for Duplicate Pay Type Entries


  • The requirement is that each end user should have a payment information entry for all fours pay types, Main, Payroll, Bonus and Expenses.
  • We need a rule to stop end users adding more than one entry of a given pay type. We need to check past present and future records also.

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



  • SAP SuccessFactors Employee Central – Payment Information
  • SAP SuccessFactors Employee Central – Business Rules


SAP SuccessFactors Employee Central all versions


Pay Type Duplicate Check, Check Previous Records, Check Original Record, Check Future Dated Records, MDF Model Check, Previous Values, Original Values , KBA , LOD-SF-EC-PAY , Payment Information (Bank Information) , LOD-SF-EC-RUL , DO NOT USE - Business Rules & Event Derivation , How To

About this page

This 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.