SAP Knowledge Base Article - Preview

3108532 - How to assign different reconciliation account number based on the employee group and subgroup during synchronization employee to BP

Symptom

How to assign different reconciliation account number based on the employee group and subgroup during synchronization employee to BP


Read more...

Environment

S/4 HANA OP

Keywords

KBA , CA-HR-S4-OP-BP , HCM Business Partner Integration , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.