Symptom
There are several files available on the SAP Software Download Center for the usage in SuccessFactors Employee Central.
More information about how to implement the corresponding files are provided below.
- Employee Central Master Data Models
- DTD Files
- Employee Central Master Picklists MDF
- Address Validation Service
- Configuration Files for Countries/regions
- Country/Region, Currency, Script configuration files
- Configuration Files for Name Formats
- Dismissal Protection Configuration Files
- Payment Information and Bank Validation Configuration Files
- Configuration files for Benefits
- Configurable UI Template for Prior Service
- Validation Messages for Time Off Localization
Environment
SAP SuccessFactors Employee Central
Resolution
Employee Central Master Data Models
This zip file contains the Corporate Data Model, Country/Region-specific Data Model, Succession Data Model, and the Country/Region-specific Succession Data Model.
The xml files need to be uploaded in the Provisioning under the section Succession Management
More details are available in the Implementation Guide “SAP SuccessFactors Data Model Reference Guide”, in the chapter for the corresponding Data Model
DTD files to validate Data Model XML Files
The xml files need to be uploaded in the Provisioning under the section Succession Management
More details are available in the Implementation Guide “SAP SuccessFactors Data Model Reference Guide”, chapter “Data Model Definitions (DTDs) for SAP SuccessFactors Data Models”
Employee Central Master Picklists MDF
This zip file contains the MDF master picklist and MDF delta files.
To import the picklist values follow the steps.
- Go to Admin Center and choose Import and Export Data
- Choose Action as Import, then choose Zip File
- Select the file with the values that you need to import
- After importing the file, check the job status under Admin Center and choose Monitor Job. Under Process Job Monitor, check the job status and job details. If the job status has passed, the values are available in the Picklist Center. If it has failed, download the job status and check for the reason for the failure of the job. After successfully importing the values are available.
Pre-delivered content for Address Validation Service configuration.
To import the Address Validation configuration Jason file in the DQM microservices instance the steps are described in the Implementation Guide “Employee Central Address Validation Service”, chapter “Creating Configurations”
Configuration Files for Countries/regions
Messages and Rules for validation of data provided in the Legal Entity, Work Permit Documents, Home Address, Personal Information, Global Information and Biographical Information for several countries:
To import the files follow the steps.
- Go to Admin Center and choose Import and Export Data
- Choose Action as Import, then choose Zip File
- Select the file with the message and rules that you need to import
- After importing the file, check the job status under Admin Center and choose Monitor Job. Under Process Job Monitor, check the job status and job details. If the job status has passed, the values are available in the Message Definition and Configure Business Rules. If it has failed, download the job status and check for the reason for the failure of the job. After successfully importing the values are available.
More details about where the rules need to be assigned are available in the Implementation Guide” Employee Central Country/Region Specifics”
Check the corresponding country chapters and in the “Appendix” the subchapters “Country/Region-Specific Work Permit Rules”, “DEUV Validations – Germany” and “Local Gender Rules”.
Country/Region, Currency, Script configuration files
Pre-delivered content for the Country/Region, Currency and Script Objects
To import the files, follow the steps.
- Go to Admin Center and choose Import and Export Data
- Choose Action as Import, then choose Zip File
- Select the file with the files that you need to import
- After importing the file, check the job status under Admin Center and choose Monitor Job. Under Process Job Monitor, check the job status and job details. If the job status has passed, the values are available in the corresponding GO object under Manage Data. If it has failed, download the job status and check for the reason for the failure of the job. After successfully importing the values are available.
Configuration Files for Name Formats
Pre-delivered content for Name format configuration files
To import the files, follow the steps.
- Go to Admin Center and choose Import and Export Data
- Choose Action as Import, then choose Zip File
- Select the file with the files that you need to import
- After importing the file, check the job status under Admin Center and choose Monitor Job. Under Process Job Monitor, check the job status and job details. If the job status has passed, the values are available in the corresponding GO object under Manage Data. If it has failed, download the job status and check for the reason for the failure of the job. After successfully importing the values are available.
the failure of the job. After successfully importing the values are available.
More details about where the rules need to be assigned are available in the Implementation Guide “Implementing Name Formats in Employee Central” in the chapter “Importing Name Formats”.
Dismissal Protection Configuration Files
Dismissal Protection Rule and Dismissal Protection Rule Error Message configuration files.
To import the files, follow the steps.
- Go to Admin Center and choose Import and Export Data
- Choose Action as Import, then choose Zip File
- Select the file with the message and rules that you need to import
- After importing the file, check the job status under Admin Center and choose Monitor Job. Under Process Job Monitor, check the job status and job details. If the job status has passed, the values are available in the Message Definition and Configure Business Rules. If it has failed, download the job status and check for the reason for the failure of the job. After successfully importing the values are available.
More details about where the rules need to be assigned are available in the Implementation Guide
“Implementing Protection Against Unfair Dismissal in Employee Central” - in the chapter “Importing Rules and Message Files”
Payment Information and Bank Validation Configuration Files
Pre-delivered content for country/region-specific bank validations.
Pre-delivered content for payment information configuration UI files.
Rule Message and Payment Information Rule configuration files
To import the files, follow the steps.
- Go to Admin Center and choose Import and Export Data
- Choose Action as Import, then choose Zip File
- Select the file with the files that you need to import
- After importing the file, check the job status under Admin Center and choose Monitor Job. Under Process Job Monitor, check the job status and job details. If the job status has passed, the values are available in the corresponding object under Manage Data. If it has failed, download the job status and check for the reason for the failure of the job. After successfully importing the values are available.
the failure of the job. After successfully importing the values are available.
More details about where the rules need to be assigned are available in the Implementation Guide “Implementing Payment Information in Employee Central” - in the chapter “Setting Up Payment Information”.
Configuration files for Benefits
This zip file contains a template for Benefit Confirmation Statement.
This zip file contains a predefined template for the configuration of Benefits sections.
To import the files, follow the steps.
- Go to Admin Center and choose Import and Export Data
- Choose Action as Import, then choose Zip File
- Select the file with the files that you need to import
- After importing the file, check the job status under Admin Center and choose Monitor Job. Under Process Job Monitor, check the job status and job details. If the job status has passed, the values are available in the corresponding object under Manage Data. If it has failed, download the job status and check for the reason for the failure of the job. After successfully importing the values are available.
the failure of the job. After successfully importing the values are available.
More details about where the rules need to be assigned are available in the Implementation Guide “Implementing Global Benefits in Employee Central”
Configurable UI Template for Prior Service
This zip file contains a template that you can follow to configure the UI for the Prior Service object.
To import the files, follow the steps.
- Go to Admin Center and choose Import and Export Data
- Choose Action as Import, then choose Zip File
- Select the file with the files that you need to import
- After importing the file, check the job status under Admin Center and choose Monitor Job. Under Process Job Monitor, check the job status and job details. If the job status has passed, the values are available in the corresponding object. If it has failed, download the job status and check for the reason for the failure of the job. After successfully importing the values are available.
the failure of the job. After successfully importing the values are available.
More details about where the rules need to be assigned are available in the Implementation Guide “Implementing Prior Service”
Validation Messages for Time Off Localization
This file contains changed translations for some of the Time Off Localization messages in Employee Central.
To import the files follow the steps.
- Go to Admin Center and choose Import and Export Data
- Choose Action as Import, then choose Zip File
- Select the file with the message file that you need to import
- After importing the file, check the job status under Admin Center and choose Monitor Job. Under Process Job Monitor, check the job status and job details. If the job status has passed, the values are available in the Message Definition. If it has failed, download the job status and check for the reason for the failure of the job. After successfully importing the values are available.
More details about where the rules need to be assigned are available in the Implementation Guide” Implementing Time Management in SAP SuccessFactors”.
See Also
3153500 - How to Download Data Models, Picklists and other configuration files for Employee Central - SuccessFactors
Keywords
SAP Software Download Center, Software Download Center, Download Center, Master Data Models, Data Models, DTD, Data Model Definitions, DTDs, Master Picklist, Master Picklists Master Picklist MDF, Master Picklists MDF, Address Validation Services, Address Validation Service, Country/Region, Countries/Regions, CSF, Country Specific, Configuration Files for Countries/regions, currency, script, name format, name formats, dismissal protection, payment information, payment info, bank validation, benefits, Prior Service, time off, time off localization, , KBA , LOD-SF-EC-BCI , Manage Business Configuration (BCUI) & Data Models (XML) , LOD-SF-EC , Employee Central , How To