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/CCEE/HR_V_GLRC - Assign Expense Accounts to Receipt Codes

/CCEE/HR_V_GLRC - Assign Expense Accounts to Receipt Codes

ABAP Short Reference   CPI1466 during Backup  
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In this Customizing activity, you assign the offsetting accounts to a non-taxable code.

All relevant employees are created as vendors in Financial Accounting.

The system uses the vendor invoice to derive the offsetting expense account, which is assigned to the respective reporting code. This data is passed to Human Captial Management (HCM) using an interface during the run to create the JOPPD form.






BAL_S_LOG - Application Log: Log header data   rdisp/max_wprun_time - Maximum work process run time  
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