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OHAUSGL009 - Specify bank clearing account for HR payments

OHAUSGL009 - Specify bank clearing account for HR payments

BAL Application Log Documentation   BAL Application Log Documentation  
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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   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

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