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PAY_CH_N_GL_031_N - Specify Bank Clearing Account for HR Payments
Vendor Master (General Section) Vendor Master (General Section)This documentation is copyright by SAP AG.
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.
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up rdisp/max_wprun_time - Maximum work process run time
This documentation is copyright by SAP AG.
Length: 324 Date: 20240523 Time: 184805 sap01-206 ( 16 ms )
