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OHAVE_NGL009 - Enter bank clearing account for HR payments

OHAVE_NGL009 - Enter bank clearing account for HR payments

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   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.






Fill RESBD Structure from EBP Component Structure   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 324 Date: 20240523 Time: 175216     sap01-206 ( 13 ms )