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vpathangi
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You might be facing an issue with the Payment Method for Payment Information portlet. For example, you need a new Payment Method with the same characteristics of the Bank Transfer (5). But when you create a rule to include both Bank Transfer (5) and other custom Bank Transfer, the output is not as expected.

Lets now consider as additional custom Payment Method is needed for Italy and start on the configuration.

 

Step 1: Create new payment method in Manage Data - external code = 04

  • Assign to Italy only


 


 

Step 2: Go to Manage UI config and select Payment Information:

  • Edit the UI rule called BankTransfer.

  • Here you just add the OR condition and add with new Payment Method ie., Bank Transfer ITA (04).




 

But this rule does not work. Why?

Issue:

The expected fields that needs to display are as below


 

But the output is not as expected


 

Step 3: Change the UI rule as below




 

Step 4: Go to Configure object definition:

  • Payment Information details





      • At field level - Payment Method - check rule and update if condition as below







Step 5: Review ALL rules on this object Payment Information Detail and ensure to update. Few of them as below:


 


 


 

 


 

Finally, we are done with the configuration.

 

Output is as expected:



 

Hope, this is helpful.

 

Thanks a lot.

 

Venkata Subbarao Pathangi
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