Updating of bank details Record by an Employee default sys-date + 7days

[former_member342752]

Hi All,

In HCM the bank details for employees is captured in IT0009. Whenever a user changes bank details the system creates a copy of the IT0009 with the new effective date as start date.

The changing of bank account is carried out via ESS Portal, when such creating of IT0009 bank details with new effective date, the system should default begin date with current system date plus next pay-period end-date (T549Q) for the new record based on the subtype constraint.

Pay-Period -Table

pp.jpg

If the employee changes the IT0009, on 20.10.2017,

Then the system should default the P0009-BEGDA to 29.10.2017.

How do I implement this scenario from ESS portal?

Thanks in advance,

Arbindo

[wp1 · Accepted solution]

Have you checked EXIT HRXSS_PER_BEGDA in SE18?
Sounds like that is what you are looking for.