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EMA0676 - I:No vendor invoices/vouchers processed by operator &2 in company &1. ( DCW )

RFUMSV00 - Advance Return for Tax on Sales/Purchases   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.


Message : EMA0676
I:No vendor invoices/vouchers processed by operator &2 in company &1.

Message Long Text :


Message File : EMSG
Library Message File : DCWL03


rdisp/max_wprun_time - Maximum work process run time   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 3242 Date: 20240424 Time: 045124     sap01-206 ( 3 ms )