Symptom
How to make Bank country mandatory in Payment Information portlet?
Environment
SAP SuccessFactors Employee Central
Payment Information
Reproducing the Issue
How can we configure Bank Country to non-mandatory to mandatory in Payment information portlet?
Resolution
Please follow the below mentioned steps
- Go to Configure Object Definition -> Select Object definition -> choose Payment information or Payment information details
- You will be able to see Bank Country field
- click on Take Action -> Select Make Correction
- Click on Details link of the Bank Country field and set Mandatory to Yes
- Save changes
Keywords
Bank Country Payment Information , KBA , LOD-SF-EC-PAY , Payment Information (Bank Information) , How To