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/CCEE/HR_V_GLRC - Assign Expense Accounts to Receipt Codes
RFUMSV00 - Advance Return for Tax on Sales/Purchases CPI1466 during BackupThis documentation is copyright by SAP AG.
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.
ROGBILLS - Synchronize billing plans Fill RESBD Structure from EBP Component Structure
This documentation is copyright by SAP AG.
Length: 501 Date: 20240607 Time: 094446 sap01-206 ( 16 ms )
