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BMM0429 - E:Value for check for bank transfer invalid. ( DCW )
ROGBILLS - Synchronize billing plans Fill RESBD Structure from EBP Component StructureThis documentation is copyright by SAP AG.
Message : BMM0429
E:Value for check for bank transfer invalid.
Message Long Text :
When a bank transfer value is entered (1, 2, 3, 4, 5), then only the values '1' and'N' are permitted for the field Settlement by check.
Message File : BMSG
Library Message File : DCWL03
RFUMSV00 - Advance Return for Tax on Sales/Purchases PERFORM Short Reference
This documentation is copyright by SAP AG.
Length: 3217 Date: 20240418 Time: 084919 sap01-206 ( 3 ms )