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EMA0609 - I:Changes to vendor invoice/voucher &1 forwarded. ( DCW )

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Message : EMA0609
I:Changes to vendor invoice/voucher &1 forwarded.

Message Long Text :

- The changes made to vendor invoice/voucher &1 in company &2 have been forwarded by using the "Process" function. The data has been written to log files EJRHDR and EJRDTL for asynchronous transfer to the database.

Message File : EMSG
Library Message File : DCWL03


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Length: 3224 Date: 20240426 Time: 094005     sap01-206 ( 2 ms )