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PAY_BE_NGL_310 - Specify Bank Clearing Account for HR Payments

PAY_BE_NGL_310 - Specify Bank Clearing Account for HR Payments

Vendor Master (General Section)   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.






TXBHW - Original Tax Base Amount in Local Currency   General Material Data  
This documentation is copyright by SAP AG.

Length: 324 Date: 20240523 Time: 194739     sap01-206 ( 13 ms )