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EMA0661 - I:No posted vendor invoices/vouchers for material &2 in company &1. ( DCW )
BAL_S_LOG - Application Log: Log header data General Material DataThis documentation is copyright by SAP AG.
Message : EMA0661
I:No posted vendor invoices/vouchers for material &2 in company &1.
Message Long Text :
Message File : EMSG
Library Message File : DCWL03
General Data in Customer Master TXBHW - Original Tax Base Amount in Local Currency
This documentation is copyright by SAP AG.
Length: 3240 Date: 20240425 Time: 110810 sap01-206 ( 2 ms )