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OHADNGL009 - Specify Bank Clearing Account for HR Payments

OHADNGL009 - Specify Bank Clearing Account for HR Payments

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






SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 324 Date: 20240524 Time: 010002     sap01-206 ( 14 ms )