Rehiring an Employee Removes the Payment Method

[SAPSupport]

When re-hiring an employee, you notice that the Payment Method has been removed and the Main Bank Account is unchecked.

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[SAPSupport · Accepted solution]

You have rehired the Employee to a different Org unit. Whenever an employee is rehired to a new org unit its old main bank and payment method is cleared off. This is provided as functionality in the system because whenever an employee changes company he would want to change his bank for payment. So clearing off the main bank indicator is safer option, than to make payments to a wrong account.

For the employees which are hired in the same company, there will be no changes.

Please select the preferred Payment method and reselect the Main bank Account if the same details need to be maintained or else add the details as required.