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BY99052 - E:Posting lines in Voucher &1, File Ref.No. &2, Posting Date &3, Company &4 do not balance out to zero. ( DCW )
General Material Data CL_GUI_FRONTEND_SERVICES - Frontend ServicesThis documentation is copyright by SAP AG.
Message : BY99052
E:Posting lines in Voucher &1, File Ref.No. &2, Posting Date &3, Company &4 do not balance out to zero.
Message Long Text :
Euro conversion program
Message File : BMSG
Library Message File : DCWL03
BAL Application Log Documentation ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Length: 3276 Date: 20240420 Time: 134638 sap01-206 ( 2 ms )