PA30 and ESS behave differently when updating other bank details

Question

I am trouble shooting an issue with maintaining other bank details in ESS. In PA30 when a other bank details record is updated SAP code just updates the record with new data. it will change the date changed to sy-datum with no changes to the begda and endda,
In the case of ESS a new enrty is created in created in the PA0009 so now we have 2 active banks. please help

Answer 1

Hi,
You need to implement BADI "HRXSS_PER_BEGDA"
Please find the following SPRO path
Personnel Management-> Employee Self-Service -> Service-Specific Settings -> Own Data -> Change Default Start Date
Change Default Start Date
Use
In this IMG activity, you can specify a certain date as the default value for the start date of data records in the Own Data area. You can specify the following dates:
A date that will be displayed as the start date on the overview page
A date from which the user can maintain his or her personal data
You can thus specify whether a user can change only present and future dates or if he/she can also change data records whose validity periods are in the past.
For example, if a customer wants to allow their employees to maintain their family dependents information as of the previous year, the customer can implement this BAdI specifying the date from which employees can maintain their family data.
Requirements
The current system date is currently set as the default value. You can overwrite this setting with a date of your choice.
Activities
To change the default start date, you can use the Business Add-In (BAdI) HRXSS_PER_BEGDA. You can set the date in the DEFAULT_DATE method.
Parameters of the method DEFAULT_DATE:
MOLGA (Importing)
PERNR (Importing)
INFTY (Importing)
SUBTY (Importing, optional)
BEGDA (Changing)