2800570 - How to Configure a Business Rule with Original Record for MDF object

There are 3 requirements:

• Each end user should have a payment information entry for all fours pay types, Main, Payroll, Bonus and Expenses.
• Stop end users adding more than one entry of a given pay type. We need to check past present and future records also.
• Present an error for employees if they create a new bank record without an attachment.

"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
• SAP SuccessFactors HXM Suite

Child Object, Parent Object, Payment Information, Payment Information, Details, Pay Type Duplicate Check, Check Previous Records, Check Original Record, Check Future Dated Records, MDF Model Check, Previous Values, Original Values, employee central, employee profile, successfactors, SF, EC, EP , KBA , LOD-SF-EC-PAY , Payment Information (Bank Information) , LOD-SF-MDF-RUL , Custom Oject based Business Rules , How To