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PAY_HK_NGL_012 - Specify Bank Clearing Account for HR Payments

PAY_HK_NGL_012 - Specify Bank Clearing Account for HR Payments

PERFORM Short Reference   BAL Application Log Documentation  
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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.






PERFORM Short Reference   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 324 Date: 20240523 Time: 194021     sap01-206 ( 13 ms )