How to default Payment method on ESS Bank Detail service

[sarikasaini]

wiHello All

In ESS bank detail service for NL , currently Payment method field is a Display only field with default value as E (Electronic fund transfer).

Now my client has created a new payment method P and want to replace this default E with P while keeping the field display only.

How and where can this config be done to replace E by P for Bank detail in ESS.

Right now V_T588MFPROPC or S do not have any config for this field for this country.

I have already made P as default payment method for NL for IT0009 in ECC through Feature ZLSCH and it works fine but I dont know how to change on ESS?

Please suggest!!

[sarikasaini]

Thank you all.

Portal team has made the payment method field editable from portal backend.

[Former Member]

Yes Sarika

I agree with what Mithun has described. There is no point of making default value in ESS. the data which is shown in ESS comes from R/3 only. So, what ever is defined as default in R/3 will be the same in ESS too.

Cheers

Pradyp

[Former Member]

Hi Sarika,

Let me make you clear that whatever information which is been displayed in ESS is in turn the master data which is stored against an employee in ECC.

So in your case the payment field is anyways non-editable in ESS so end user cannot change the same through ESS.

For all the employee who are having the value as E change to P in 0009 infotype in ECC so that the same will be displayed to the end user in front end in non-editable mode.If directly you want the end user to change then make the payment field as editable or otherwise follow the other option which have told before.

Hope this gives you a clear information.

Regards,

Mithun K