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BMPA001 - I:Voucher No. &1, File Ref.No. &2 submitted for posting. ( DCW )
Vendor Master (General Section) RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
Message : BMPA001
I:Voucher No. &1, File Ref.No. &2 submitted for posting.
Message Long Text :
The voucher is initially recorded and held in an asychronous transactions logging file; the central processing program retrieves vouchers from the transactions logging file in order of priority and release sequence and makes the appropriate postings to the data base. (Asynchronous-Realtime Processing)
Message File : BMSG
Library Message File : DCWL03
CPI1466 during Backup ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Length: 3229 Date: 20240425 Time: 023707 sap01-206 ( 4 ms )