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PAY_DE_B2A_BNZ_220 - Check File Number

CL_GUI_FRONTEND_SERVICES - Frontend Services   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

This Customizing activity is generally used for checking purposes.

If the sequential numbering of the files has been interrupted, the corresponding file could not be transferred correctly.

If necessary, you can assign a different number for your first file. Otherwise, the system numbers the files sequentially, starting with number 1 for the first file.

BAL Application Log Documentation   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 492 Date: 20240523 Time: 204346     sap01-206 ( 17 ms )