Payment Information Validation

[susanplatzdas]

Dear Community,

I would like to know which hard-coded validation checks take place when "Payment Information Validation" in SuccessFactors is enabled.

I found information on the bank account validation in the SAP Guide (see below) as well as KBA's (2462005 & 2320220), but non of this explains the logic behind.

https://help.sap.com/viewer/27fcf83e810149989fb7ceace5f459ce/1911/en-US/a7d587fbac804ce7a8ec2bf26a02...

It would be great to receive further information.

Best,

Susan

[AmitGupta1 · Accepted solution]

Hi Susan, Below checks are performed when Deep Validation for Payment Information is enabled:

• Percentage check: no more than 100% in Percentage field
• Percentage check: no more than 100% overall calculated within same PayType (for example two entries for Pay Type Bonus )
• Check for duplicate record with same values within same Pay Type
• Check for empty Pay Type ( Pay Type is a mandatory field)

Thanks,

Amit