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PAY_ES_NGL012 - Setting the grouping of fix account for FM/GM

PAY_ES_NGL012 - Setting the grouping of fix account for FM/GM

BAL_S_LOG - Application Log: Log header data   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.






Addresses (Business Address Services)   PERFORM Short Reference  
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