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BM01168 - I:Check packet without checks from payment to creditor. ( DCW )

BM01168 - I:Check packet without checks from payment to creditor. ( DCW )

ABAP Short Reference   ROGBILLS - Synchronize billing plans  
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Message : BM01168
I:Check packet without checks from payment to creditor.

Message Long Text :
The checks submitted for payment on debts has been returned by the creditor and has been merged into the checks on hand.

Message File : BMSG
Library Message File : DCWL03


BAL Application Log Documentation   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 3228 Date: 20240329 Time: 130849     sap01-206 ( 4 ms )