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PY_SG_NGL_315 - Set Grouping Standard Accounting for FM/GM

PY_SG_NGL_315 - Set Grouping Standard Accounting for FM/GM

RFUMSV00 - Advance Return for Tax on Sales/Purchases   BAL_S_LOG - Application Log: Log header data  
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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.






ROGBILLS - Synchronize billing plans   Vendor Master (General Section)  
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