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PAY_CN_GL_116 - Set Grouping Standard Accounting for FM/GM

PAY_CN_GL_116 - Set Grouping Standard Accounting for FM/GM

rdisp/max_wprun_time - Maximum work process run time   ROGBILLS - Synchronize billing plans  
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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   Vendor Master (General Section)  
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