Class DefaultPaymentMethodValidationService

java.lang.Object
com.sap.cloud.sdk.s4hana.datamodel.odata.services.DefaultPaymentMethodValidationService
All Implemented Interfaces:
BatchService<PaymentMethodValidationServiceBatch>, PaymentMethodValidationService

@Named("com.sap.cloud.sdk.s4hana.datamodel.odata.services.DefaultPaymentMethodValidationService") @Deprecated public class DefaultPaymentMethodValidationService extends Object implements PaymentMethodValidationService
Deprecated.
The service and all its related classes are deprecated. Please use the odata generator to generate the VDM.

This service makes the following checks: First, whether the payment method used in SAP SuccessFactors Employee Central has been mapped with that used in SAP S/4HANA Cloud. The mapping is defined in the configuration step Map Payment Methods Used in SAP SuccessFactors Employee Central under Finance -&gt; Accounts Payable -&gt; Automatic Payments in Configure Your Solution, which is part of the Manage Your Solution app. Second, whether values for the following fields exist when requested: IBAN, SWIFT code, Bank account number, Bank key. Whether any of these fields are requested is defined in the configuration step Set Up Payment Methods per Country for Payment Transactions under Finance -&gt; Accounts Payable -&gt; Automatic Payments in Configure Your Solution. Third, whether the country for the employee or the country for the bank of the employee in SAP SuccessFactors Employee Central can be foreign. This setting is defined in the configuration step Set Up Payment Methods per Company Code for Payment Transactions under Finance -&gt; Accounts Payable -&gt; Automatic Payments in Configure Your Solution. If there are any issues during the validation, the system displays warning messages in the response..

Business Documentation

Reference: SAP Business Accelerator Hub

Details:

OData Service: API_PAYMENT_METHOD_VALIDATION_SRV
API Version: 1.0.0
Minimum ERP Version: 2302
Communication Scenario: SuccessFactors Payment Options Check Integration(SAP_COM_0700)
Scope Items: Accounts Payable(J60), Accounts Payable(O60), Financial Master Data for SAP SuccessFactors Employee Central(4AJ)
Authentication Methods: x509
Business Object: Payment Medium