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PY_FI_NGL_311 - Specify Bank Clearing Account for HR Payments

PY_FI_NGL_311 - Specify Bank Clearing Account for HR Payments

BAL_S_LOG - Application Log: Log header data   General Material 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.






ROGBILLS - Synchronize billing plans   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 324 Date: 20240523 Time: 192906     sap01-206 ( 15 ms )