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author's profile photo Former Member
Former Member

ESS Bank Service and Payment field

Dear Experts,

We want to Default Payment method field as "Trasfer" and it should not be allowed to change by Employee in ESS. Currently there are 3 Drop down values are displayed i.e Cash, Cheque and Trasfer.

We are implementing ESS ABAP WDA and EHP6.

Can you pls help how to do this

Thanks

G N

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Dec 16, 2013 at 02:43 PM

    Hi GN,

    Otherwise have a look first at SAP Knowledge Base Article 1816925. I think it addresses your problem and can solve it with customizing.

    Regards,

    Julien

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 09, 2013 at 05:45 AM

    This can be easily achieved through the FPM configuration. Go to the SE80 transaction select the Webdynpro Comp. / Intf. and select the FPM_FORM_UIBB component and select the HRESS_CC_PER_DTL_BANK_XX or any country specific configuration and click on the Start configurator button.

    Please refer to the screen shots for the changes to be done. Also while updating the 0009 infotype in backend update the payment method as Transfer and in front end ( ESS) the same can be restricted.

    Regards,

    Mithun K


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    FPM1.jpg (143.1 kB)
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