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OHAVE_NGL012 - Setting the grouping of fix account for FM/GM
Vendor Master (General Section) General Material DataThis documentation is copyright by SAP AG.
You use this activity to call the feature PPNGL.
You have created the employee groupings with the activity Enter Permissible Values for Standard Accounting FM/GM.
Specify those employee groupings that are valid for each company code.
CL_GUI_FRONTEND_SERVICES - Frontend Services ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Length: 361 Date: 20240523 Time: 181728 sap01-206 ( 13 ms )
