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Dokumentation
OHADKNGL009 - Specify Bank Clearing Account for HR Payments
Fill RESBD Structure from EBP Component Structure Vendor Master (General Section)This 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.
General Data in Customer Master Vendor Master (General Section)
This documentation is copyright by SAP AG.
Length: 324 Date: 20240608 Time: 013038 sap01-206 ( 14 ms )
