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DMA7608 - I:Credit note with issued voucher number &1 will be added to the invoice file. ( DCW )

DMA7608 - I:Credit note with issued voucher number &1 will be added to the invoice file. ( DCW )

Fill RESBD Structure from EBP Component Structure   rdisp/max_wprun_time - Maximum work process run time  
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Message : DMA7608
I:Credit note with issued voucher number &1 will be added to the invoice file.

Message Long Text :
Recording the data for the credit note &1 in the invoice directory for the company division &2 was ended with the "Process" function. The data will be placed in the log files EJRHDR and EJRDTL in the database for asynchronous processing. The financial accounting control voucher number is &3/&4.

Message File : DMSG
Library Message File : DCWL03


PERFORM Short Reference   General Data in Customer Master  
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Length: 3251 Date: 20240416 Time: 184702     sap01-206 ( 3 ms )