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PAY_PT_NGL009 - Specify bank clearing account for HR payments

PAY_PT_NGL009 - Specify bank clearing account for HR payments

General Data in Customer Master   BAL_S_LOG - Application Log: Log header data  
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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.






BAL Application Log Documentation   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 324 Date: 20240523 Time: 201443     sap01-206 ( 12 ms )