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OHAAUNGL0009 - Specify Bank Clearing Account for HR Payments
BAL Application Log Documentation PERFORM Short ReferenceThis documentation is copyright by SAP AG.
In this activity, you enter the bank clearing account for HR payments.
You should ensure that the account that you enter here actually does exist. The system outputs a warning message if the account specified does not exist.
RFUMSV00 - Advance Return for Tax on Sales/Purchases Vendor Master (General Section)
This documentation is copyright by SAP AG.
Length: 324 Date: 20240607 Time: 195509 sap01-206 ( 17 ms )