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BMZ0152 - E:No payment type for bill of exchange deposits assigned to company &1. ( DCW )
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up CL_GUI_FRONTEND_SERVICES - Frontend ServicesThis documentation is copyright by SAP AG.
Message : BMZ0152
E:No payment type for bill of exchange deposits assigned to company &1.
Message Long Text :
Please assign a payment type to company &1 through the menu item "Maintain Company", sub-menu "Payment Types: Bill of Exchange Deposits". Then repeat the command.
Message File : BMSG
Library Message File : DCWL03
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up rdisp/max_wprun_time - Maximum work process run time
This documentation is copyright by SAP AG.
Length: 3244 Date: 20240329 Time: 151554 sap01-206 ( 3 ms )