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SIMG_V_CLHCM_ASGMT - Assign Standard G/L Account for HCM Processes

SIMG_V_CLHCM_ASGMT - Assign Standard G/L Account for HCM Processes

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In this activity, you define a G/L account for each company code that is used by default in the cash ledger or cash flow reporting as the expense/revenue account (RE_ACCOUNT) for HCM processes (including travel expenses). This change only affects document splitting and the new General Ledger Accounting. The entry document it is based on is not changed.

The cash ledger or cash flow reporting is active.

Enter a G/L account for each company code that you want to use for updating HCM documents in the cash ledger or for active cash flow reporting.






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