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BMPB001 - W:Not a creditor account. ( DCW )
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up Addresses (Business Address Services)This documentation is copyright by SAP AG.
Message : BMPB001
W:Not a creditor account.
Message Long Text :
The invoice or credit note total amount is normally posted to a creditor account.
The message is a warning that the account entered is not a creditor account.
Message File : BMSG
Library Message File : DCWL03
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up CL_GUI_FRONTEND_SERVICES - Frontend Services
This documentation is copyright by SAP AG.
Length: 3200 Date: 20240426 Time: 082812 sap01-206 ( 3 ms )