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EMA0889 - W:Creditor changed. ( DCW )

Vendor Master (General Section)   ROGBILLS - Synchronize billing plans  
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Message : EMA0889
W:Creditor changed.

Message Long Text :
The creditor was changed from &1 to &2.

Message File : EMSG
Library Message File : DCWL03


General Data in Customer Master   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 3192 Date: 20240426 Time: 184033     sap01-206 ( 2 ms )