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EMA0670 - I:Batch invoice audit for vendor &3 carried out, &1 vouchers checked, &2 transferred for posting. ( DCW )

PERFORM Short Reference   BAL Application Log Documentation  
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Message : EMA0670
I:Batch invoice audit for vendor &3 carried out, &1 vouchers checked, &2 transferred for posting.

Message Long Text :
The batch job for the batch invoice auditing program was carried out.
Verified vendor vouchers for vendor &3: &1
Of those, &2 vouchers were transferred to the financial accounting log files for posting to Financial Accounting.

Message File : EMSG
Library Message File : DCWL03


General Data in Customer Master   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 3274 Date: 20240416 Time: 085241     sap01-206 ( 3 ms )