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BZ02004 - Debtor w/o VAT Number ( DCW )

BZ02004 - Debtor w/o VAT Number ( DCW )

Vendor Master (General Section)   General Data in Customer Master  
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Message : BZ02004
Debtor w/o VAT Number

Message Long Text :
*PGM BBEXBR1: Error text Max.length 35

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: 3194 Date: 20240329 Time: 064620     sap01-206 ( 4 ms )