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PAY_AT_N_GL_042_N - Set Grouping Standard Accounting for FM/GM

PAY_AT_N_GL_042_N - Set Grouping Standard Accounting for FM/GM

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  
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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.






BAL_S_LOG - Application Log: Log header data   ROGBILLS - Synchronize billing plans  
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