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OHARU_NGL009 - Specify Bank Clearing Account for HR Payments

OHARU_NGL009 - Specify Bank Clearing Account for HR Payments

General Data in Customer Master   ABAP Short Reference  
This documentation is copyright by SAP AG.
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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.






ROGBILLS - Synchronize billing plans   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 324 Date: 20240523 Time: 214733     sap01-206 ( 16 ms )