SAP Knowledge Base Article - Preview

3340749 - How to prevent duplicated entries in One Time Deduction - Employee Central

Symptom

  • When loading One Time Deduction files (either via API upserts or Import and Export Data), the system creates multiple entries with the same details if the same file is used multiple times
  • Is there any way to prevent such scenario from occurring?

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


Read more...

Environment

  • SAP SuccessFactors Employee Central - Deductions

Product

SAP SuccessFactors Employee Central all versions ; SAP SuccessFactors HXM Core 2211

Keywords

one time deduction, import, api, duplicate, pay component, entr , KBA , LOD-SF-EC-DED , Deductions , 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.