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OHAAUNGL0009 - Specify Bank Clearing Account for HR Payments

OHAAUNGL0009 - Specify Bank Clearing Account for HR Payments

BAL Application Log Documentation   PERFORM Short Reference  
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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.

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