DCW Messages

Are you looking for the description of all DCW messages e.g. AMA0029 in AMATCH? Then you have come to the right place. Below you can see a complete list of the DCW messages.

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Complete DCW Messages Documentation From BRF0011 up to BZL0101

Complete DCW Messages Documentation From BRF0011 up to BZL0101

This documentation is copyright by SAP AG.
Count: 801 Skipped: 0
DCW Messages
Description
Evaluation
E:Error in asynchronous processing. Inform DCW
E:Automatic voucher numbering did not function correctly. Please inform DCW.
I:Voucher no. &1, of journal no. &2 has been deleted.
E:Key "&5" does not exist in Table &2.
For Company
For Group
Submitted
Suspended
I:The voucher has been deleted.
E:The voucher must be cancelled.
I:Altered by a user.
E:Error in criteria selection.
SH
*** ELECTRONIC BANKING ***
E:Account statement &1 can not be merged.
E:For account statement &1, the voucher number could not be determined.
E:Transaction &1 is not yet posted.
E:Status &2 of transaction &1 is not allowed to be processed.
E:No further voucher lines found without account.
E:Transaction &1 Line &2 not yet posted.
E:Transaction &1 already completely posted.
E:Posting for transaction &1 already called up.
E:Transaction &1 is currently being processed on screen.
E:Transaction &1 is not completely assigned.
E:Transaction &1 is currently being processed in batch.
E:Disbursement for transaction &1 already posted.
E:Receipt of payment for transaction &1 already posted.
E:Selected option not available.
E:The account statement &1 may not be posted.
E:No disbursement data for transaction &1.
E:No reciept of payment data for transaction &1.
E:Transaction &1 can not be deleted.
E:Line &2 of transaction &1 can not be deleted.
I:Transaction &1 was deleted.
I:Line &2 of transaction &1 was deleted.
E:Transaction &1 was previously deleted.
E:Line &2 of transaction &1 was already deleted.
E:Transaction &1 is in the finanacial accounting hold file.
E:Transaction &1 is incomplete.
E:Transaction &1 contains errors.
E:Entering a transaction number is not allowed.
E:Entry of a merge date is not allowed.
I:The account statement for account &1 were merged on screen.
I:Transaction &1 being printed.
E:Transaction &1 is currently being merged.
E:Assignment for transaction &1 is complete.
E:Transaction &1 is already completely assigned.
I:Transaction &1 was transfer to financial accounting for posting.
I:Receipt of payment for transaction &1 was transferred to financial accounting for posting.
I:Disbursement for transaction &1 was transferred for posting to financial accounting.
E:Entry already exists.
I:Assignment company &1, address pool &2, control account &3, sub-account &4 deleted.
I:Assignment company &1, address pool &2, control account &3, sub-account &3 added.
I:Assignment company &1, address pool &2, control account &3, sub-account &4 changed.
I:Assignment company &1, bank code &2, account &3 deleted.
E:Entry already exists.
I:Assignment company &1 bank code &2, account &3 added.
I:Assignment company &1, bank code &2, account &3 changed.
I:Assignment company &1, search term &2 deleted.
E:Entry already exists.
I:Assignment company &1, search term &2 added.
I:Assignment company &1, search term &2 changed.
E:No GLE account found for company &1, transaction number &2, voucher number &3, sub-voucher number &4.
E:No entry found in payment purposed data stock for company &1, transaction number &2, voucher &3, sub-voucher number &4.
E:No entry found in payment purpose data stock for company &1, transaction no, &2, voucher no. &3, sub-voucher no.%4.
E:No open items found for company &1, transaction number &2, voucher number &3, sub-voucher &4.
E:Result found while searching for open items of company &1, transaction no. &2, voucher no. &3, sub-voucher &4 is not numerical.
E:Result found during open item search for company &1, transaction no. &2, voucher no. &3, sub-voucher no. &4 is not unique.
E:No standing payment purpose information exists for display.
E:No standing open item search terms exist for display.
E:No reference address/account exist for display.
E:Transaction &1 is in the financial account hold file.
E:Invalid posting ID.
E:Invalid account type.
E:VAT type invalid.
E:Entry invalid for transfer posting with balanced open item.
E:ID for search by payment purpose is invalid.
E:Selected account &1 is not a GLE account.
E:Conversion exchange rate for ISO currency key &1 not defined.
E:No open item assignment for transaction &1.
E:No assignments exist for transaction &1/voucher line &2.
E:Entry no longer exist.
E:Entry no longer exists.
E:Entry no longer exists.
E:Account statement not completely assigned.
E:Invalid data for numerical processing.
E:File reference selected is invalid.
I:No account statement exists in electronic banking.
I:Several account statements exist in electronic banking.
E:No account statement found in electronic banking.
E:Open item assigment Super clearing ID invalid.
I:Voucher display deactivated. Recursive call is possible.
E:Open item assignment super-clearingring is invalid.
E:Delete collector ID is invalid.
E:Open item assignment ID invalid.
E:Amount interpreation ID invalid.
E:Account statement &1 can not be merged.
E:Voucher line is not available.
E:The selection is not valid since the account is not an open item account.
E:Selection not allowed since not all voucher lines were assigned.
E:Voucher already prepared. Account display not allowed.
E:Invalid selection for an erroneous voucher.
E:Selection not possible as long as off-setting account is missing.
E:Bvoucher line is currently being posted.
E:Voucher was deleted from the hold file.
E:Transaction can not be processed.
E:Displaying the error message by this line is not possible.
E:The option for consolidated lists is not available.
E:Function only available for consolidated lists.
E:Reading of the currency information failed.
I:No currency relevant data found for voucher line.
I:No balance exists for the data given.
E:There is no account statement data available.
I:Es konnten nicht alle Auszüge geladen werden
I:No data exists to display.
E:Defective bank statement data can only be deleted.
E:Bank account information excluded from merge (as per B3310).
E:Bank account information unknown.
E:Selection only possible for incorrect statement data.
E:Incorrect bank data - Field Account description doubled.
E:Incorrect bank data - Field Account statement number doubled.
E:Incorrect bank data - Field Account description missing.
E:Incorrect bank data - Final balance record is missing.
E:Incorrect bank data - Final balance record doubled.
E:Incorrect bank data - Field Account statement number is missing.
E:Selection is already being processed.
E:Not possible to write the data record.
E:Record already exists.
E:Record does not exist.
E:Incorrect bank data - Start section doubled.
E:Incorrect bank data - Data section doubled.
E:Incorrect bank data - Start section missing.
E:Incorrect bank data - End section is missing.
E:Incorrect bank data - End section doubled.
E:Incorrect bank data - Data section is missing.
E:Incorrect company selection.
E:Incorrect account statement type.
F:Entweder IBAN oder BLZ/KONTO eingeben
F:Es muss entweder IBAN oder BLZ/Konto eingegeben werden
F:Eintrag bereits vorhanden (IBAN)
I:Zuordnung Mandant &1, IBAN &2 hinzugefügt.
I:Zuordnung Mandant &1, IBAN &2 geändert.
F:Eintrag nicht mehr vorhanden
I:Zuordnung Mandant &1, IBAN &2 gelöscht.
*** MESSAGES PARALLEL PROCESSING ***
I:Line "&1" was transferred to account group "&3".
E:Selection "30" not allowed for voucher line "&1".
E:Selection "30" not allowed for voucher line "&1".
E:Transfer to the same group not possible for line "&1".
E:Voucher line "&1" not transferred.
I:Transfer for voucher line "&1" cancelled by user.
E:Internal error while updating the account groups.
E:Invalid combination of input.
*** MESSAGES PENALTY INTEREST ***
E:Selection "29" not allowed for voucher line "&1".
*** MESSAGES SELECTION OPEN ITEM PROCESSING ***
E:Module "Manage Advance Payments" is not active.
E:The entered account is not a debtor account.
E:Transaction is not a payment received.
E:Assigned open item is part of a partial balancing of an account.
E:Assigned open item already balanced out.
I:No records in file &1.
E:Placement failed in file &1.
E:Attempt to write to file &1 failed.
E:Attempt to write to file &1 failed.
*** SERVICE PROGRAM MESSAGES ***
E:Invalid entry.
E:File access failed.
E:No record exists.
I:There are no concrete consolidated lines to be assigned.
E:No data exists.
E:Error when writing in file &1.
E:Record already exists.
*** TEXTS Fill Work File ***
E:Not possible to transfer account statements.
W:No statement data exists.
I:Transfer of the statement data ended successfully.
I:Transfer and archiving of the account statement data ended successfully.
E:Path "&1" not found.
I:Default settings for selection "&2" for user "&1" deleted.
I:Defualt settings for selection "&2" for user "&1" saved.
I:Default settings for selection "&2" for user "&1" inserted.
I:No default settings for selection "&2" for user "&1" exist.
I:No defaults set for user "&1".
F:Die Funktion ist schon aktiv (&4:&5 Mand: &1 Benutzer: &2)
F:Fehler beim Prüfen der Job-Sperre -evtl. ist Funktion schon aktiv-
F:Teildateiname "&1" in der Übertragungsdatei BTSATMP nicht zulässig.
*** MESSAGES TABLE CHECK MODULE B3300 ***
E:Invalid value entered.
E:Customer tables permitted in N area only.
E:Search for this interpretation not possible (s. B3304).
*** Texts Merge Account Statements ***
processed
ZA/ZE completed
ZE complete ZA incomplete
ZA complete ZE incomplete
ZA/ZE incomplete
Batch posting submitted.
in dialog
Assignment completed.
Batch assignment active.
Batch assignment submitted.
unprocessed
in merge file
post directly
do not post directly
06 = ZE posted ZA on hold
07 = ZA posted ZE on hold
08 = ZE posted ZA incomplete
09 = ZA posted ZE incomplete
10 = ZA/ZE in hold file
Total Amount Payment Disbursement
Total Amount Receipt of Payment
Total Amount Account Statement
without account grouping
E:The date must be within the fiscal year.
E:One date is permitted for this voucher number.
E:Specify a journal.
E:Voucher &1 was not found.
E:No records were found in file &1.
I:Conversion cannot be completed due to setup error. Previously reported errors must be corrected.
I:Conversion cannot be completed due to a data base error. Notify the DCW Hotline.
E:File reference &2 in company &3 contains a sales voucher on hold under voucher number &1.
E:File reference &2 in company &3 contains a purchase voucher on hold under voucher number &1.
E:File reference &2 in company &3 contains an internal voucher on hold under voucher number &1.
E:File reference &2 in company &3 contains a payments voucher on hold under voucher number &1.
E:File reference &2 in company &3 contains a BoE voucher on hold under voucher number &1.
E:File reference &2 in company &3 contains a payment request on hold under voucher number &1.
E:File reference &2 in company &3 contains a modification voucher on hold under voucher number &1.
E:File reference &2 in company &3 contains a fixed assets voucher on hold under voucher number &1.
E:No BBEKNU record found for voucher company.
E:No BRMDHDR record found for voucher company.
E:Posting lines in balancing action: Account &1 Balancing difference &2 do not balance out to zero. Balanc: &3.
E:Separate rate amounts not equal to invoice final amount. Amount difference DZBBH=&1 and DMBMA=&2.
E:Appropriate posting line missing for a part payment.
E:Voucher header missing for Voucher No. &1.
E:No P/L account recorded for key &1 in Table B0303. Enter key &1 and/or account in Table B0303.
E:Account for key &1 in Table B0303 is not a P/L account.
E:Account for key &1 in Table B0303 has not been created or is blocked for posting.
W:Print &1: Active printer lists found. The list can no longer be displayed after completion of the conversion job.
E:Error in writing to File BKMSNU
E:Posting lines in Voucher &1, File Ref.No. &2, Posting Date &3, Company &4 do not balance out to zero.
E:File reference &2 of company &3 contains a vendor voucher on hold under voucher number &1.
E:File reference &2 of company &3 contains a customer invoice on hold under voucher number &1.
E:File reference &2 of company &3 contains a materials management internal voucher on hold under voucher number &1.
E:File reference &2 of company &3 contains a purchasing returns voucher on hold under voucher number &1.
E:File reference &2 of company &3 contains a vendor voucher on hold under voucher number &1.
E:File reference &2 of company &3 contains a materials consumption voucher on hold under voucher number &1.
E:File reference &2 of company &3 contains an internal voucher for a ROG cancellation or close on hold under voucher number &1.
E:File reference &2 of company &3 contains an internal voucher for provisional article valuation on hold under voucher number &1.
E:File reference &2 of company &3 contains a cash (internal) voucher on hold under voucher number &1.
E:File reference &2 of company &3 contains a Hospital Billing voucher on hold under voucher number &1.
E:File reference &2 of company &3 contains an internal voucher for a cancelled SOG on hold under voucher number &1.
E:File reference &2 of company &3 contains a voucher under voucher number &1 with the status "In Posting" or "Awaiting Posting".
W:Table &3 is being used concurrently by several companies.
W:Table &3 is being used concurrently by several companies.
W:Table &3 is being used concurrently by several companies.
W:Table &3 is being used concurrently by several companies.
W:Table &3 is being used concurrently by several companies.
W:Table &3 is being used concurrently by several companies.
W:Table &3 is being used concurrently by several companies.
W:Table &3 is being used concurrently by several companies.
W:Table &3 is being used concurrently by several companies.
W:Table &3 is being used concurrently by several companies.
W:Table &3 is being used concurrently by several companies.
W:Table &3 is being used concurrently by several companies.
W:Table &3 is being used concurrently by several companies.
W:Table &3 is being used concurrently by several companies.
W:Table &3 is being used concurrently by several companies.
*** BZ01000-BZ01999 RESERVED FOR GREECE ***
Processed
Prepared
Repetition
*** Anzeigen Scheckhistorie ***
awaiting direct collection
awaiting collection
awaiting payment
unterwegs Garant.
on hand
accepted
dishonored
prolonged
protested
reversed
completed
unterwegs Darl.
*** BZ01000-BZ01999 RESERVED FOR GREECE ***
*** BZ02000-BZ02999 RESERVED FOR FRANCE ***
Open Item not within amount limits
Incorrect acc. info in data sheet
Open Item w/ Hold Payment
Debtor w/o VAT Number
Acceptance date not found in B0228.
Item maturity sooner than issuing date of the B/E
L.C.R. B/E without acceptance
L.C.R. B/E with acceptance
L.C.C. Bill of Exchange
1453
Collection
volumes
Discount
volumes
*** Mahnen Wechselanforderung ***
Remind B/E Payment Request: Overview Reminder volumes
Company
Highest
Rem. Level
Curr
ency
Remin.Amt.
Remind B/E Payment Request: Overview Payment Adv. Note
Drawee
Remind B/E Payment Request: Display Reminder Adv. Notes
Issue
date
Location of
Payment
Accept.
to the
Remin
Level
Remind
on
Due
on
B/E reminder as of cut-off date
Advis.
No.
Sum Collection
Sum Discount
Deposit Collection
Deposit Discount
*** BZ02000-BZ02999 RESERVED FOR FRANCE ***
*** BZ04000-BZ04999 RESERVED FOR ITALY **
in hold file
in merge file
no voucher
call up voucher
post voucher
issuable
non-issuable
processable
still open
entry blocked
no entry
month closed
vouchers on hold
vouchers in merge
day closed
in process
month closed
open
blocked
not possible
PSIC
VAT debt
VAT credit
Debit as of &1
Invoice No.
Rate
WM?
*** BZ04000-BZ04999 RESERVED FOR ITALY ***
*** BZ05000-BZ05999 RESERVED FOR SPAIN ***
*** Process/Issue Bills of Exchange ***
Bill of Exchange Type
Cur.
B/E Amount
Posting
Date
FR
No.
Sequen.
number
Due
on
B/E Amount
Drawn on
Posting
Date
FR
No.
Voucher
Number
Short Text
Net
Due on
Cur.
Open Item Amount
Issue Bills of Exchange: B/E Type Overview
Issue Bills of Exchange: Process Bill of Exchange
Issue Bills of Exchange: Select Open Items
Issue B/E's as of Cutoff Date
Bills of exchange not issued
*** BZ05000-BZ05999 RESERVED FOR SPAIN ***
*** BZ06000-BZ06999 RESERVED FOR POLAND ***
Customs Invoice
Abk Zloty(Zl)
TYSIACE
TISIECY
MILIONOW
MILIARDOW?
BILIARDOW?
*** BZ06000-BZ06999 RESERVED FOR POLAND ***
*** Posting Module Texts ***
YN
DABUNRPEV
Part Payment
Posted as Discount
Adjusted Balance
Adjustment
RISP
Discount: Expired
SF
fixed dates periodic
TCBEFDA
ICSF123456AGN
PNICSF1234
Voucher Date Value Date
ICSF1234ANPDF
Working/B Working/D in Posting on Hold in Posting see Help
124ADIB
14DP
14D
Bill Receivable
Accommodation Acceptance
Bill Payable
Finance Bill
DN
1354
14A
Drawee Payable at Drawer Issued after Payable after
NY
NY
Exchange Rate Adjustment
General Ledger Accounts
GLE Accounts / Open Item Sub-Accounts
Debtors
Creditors
GLE Accounts / GLE Sub-Accounts
Mixed Accounts
Control Account
GTOSF1234567
IV
Check
GLE Accts.
Mix.Accts.
F4=Sm.Business VAT
Cncl
F4=Display document
Paym.Instal.
F8=Tax posting
w/o VAT correction
Open Item No.
Voucher No.
Address
Control Acct.
F8=Turnov.tax info
Voucher text
IWE
Ext.Vouch.No.
B/E Cancel B/E Discounting Collection Protest B/E Prolong
Bills Receivable Bills Payable Accommodation AcceptancesFinance Bills
POST BILL OF EXCHANGE
- Drawer -
B/E Protest Discount Collection Cancel A.Accep.Cancel B/E Rec.Cancel B/E Pay.B/E Pay. Disct.
Cancel B/E Rec.Prolongation
PCNTDL RC PC RCD
Bank Address/Creditor Collection periodPresentation Status as of Due after Drawee
Bills of Exchange B/E Receivable B/E Payable Accommod.AcceptancesFinance Bills
Prepare Bill of Exchange Deposit
Bank/CreditInstitute
Total Amount
Drawn on
Amount
Posting
Date
FR
No.
Deposit
Collection
Voucher
No.
Payable
at
on
2=Foreign Currency
3=Foreign Currency
1=1 VAT Rate
VAT Rates
1=1 Input VAT Rate
Input VAT Rates
*** Internal Voucher Texts ***
Account Adjustment
Allocation
Transfer
Activation
Disposal
Cancel Disposal
Recapture of Depreciation
yes
no
Storno Umbuch.
Voucher in
Voucher in Foreign Currency
Cost Accounting Voucher
*** Texts for Posting Module for Parallel Accounting Systems ***
Voucher Assignment per
Internal Voucher in Standard Currency
Internal Voucher in Second Standard Currency
Internal Voucher in Foreign Currency
Sales Voucher in Standard Currency
Sales Voucher in Second Standard Currency
Sales Voucher in Foreign Currency
Purchase Voucher in Standard Currency
Purchase Voucher in Second Standard Currency
Purchase Voucher in Foreign Currency
Payment Voucher in Standard Currency
Payment Voucher in Second Standard Currency
Payment Voucher in Foreign Currency
Open Items Merge in Standard Currency
Open Items Merge in Second Standard Currency
Open Items Merge in Foreign Currency
B/E Portfolio in Standard Currency
B/E Portfolio in Second Standard Currency
B/E Portfolio in Foreign Currency
Post Internal Voucher: Posting Voucher as per
Maintain Standing Order Voucher: Internal Voucher as per
Maintain Model Vouchers: Internal Voucher as per
Display Internal Voucher: Posting Voucher as per
*** Texts for Posting Module for Additional Programs ***
Voucher Posting Overview
Posting Control Complete Overview
Recording Control Partial Overview
Display Voucher Posting Overview
*** Verify Accounting Use of Addresses ***
Account Data Sheet
Account Number
Co-op/Central Pay.Address
Credit Insurance Address
Payment Reminder Address
Payment Address
Payment Request Address
Customer/Supplier
Issuer
Payor/Drawee
Payee/Beneficiary
Table B2502: Insured Party
Table B2501: Insurer's Address No.
Table B0405: Turnover Tax Office
Table B0405: Insurer Address no.
Bill of Exchange Book
Voucher Number
Voucher Date
Turnover Tax
File Reference Number
Table B0501 SWIFT Banks
Travel Expenses
Conversion Diff
Posting Voucher
*** Texts - Account Access Routines ***
**** Database Check Field Texts ****
Database check
Database correction
Database analysis
Database check completed.
Database correction completed.
Database analysis completed.
*** Texts - Bill of Exchange ***
*** Process B/E Deposit ***
Process Bill of Exchange Deposit: Proposed Deposit List
Bank/CreditInstitute
Total Amount
Drawn on
B/E Amount
Posting
Date
FR
No.
Process Bill of Exchange Deposit: Process Bill
Deposit
Voucher
Number
Payable
on
Bill of Exchange Deposit - As of
B/E's Not Deposited
Error in Account data sheet and/or deposit type conflicts with master data.
B/E total exceeds limit amounts.
No balancing open item for B/E voucher.
B/E account already balanced or partially balanced
in file form
in print form
*** Texts - Finance Planning ***
Display Period Values
Period Plan Actual Variance
Period Plan
Period Actual
Plan Revenues
Plan Expenses
1:Pr.Year Plan 2:Cr.Year Act. : 4:Plan Amount
Plan Version
Pr.Year Actual
Plan
Pr.Year Plan
Cr.Year Actual
Forecast
made available
released
rejected
being merged
incompletely merged
merged
not processed
processed
posted
to be deleted
deleted
*** Texts - Merge Sales Vouchers ***
*** Texts - Merge Purchase Vouchers ***
*PGM Mrg.Tr.Bills
*** Texts - Merge Internal Vouchers ***
*PGM Merge Int.Vouch.
*** Texts - Merge Bank Vouchers ***
*** Texts - Merge Open Items ***
*PGM Mrg.Op.Items
*** Display Account Texts ***
BPIVJCF123DS56789RTXYW
Posted FRNo. Voucher No. ------------- Cur. Debit --- Credit --- B/P
Vou.Date ItemNo HP PR LA HR DR1 DR2 -------------- Cur Amount --- P/I
Description
Extern.Vou.No.
Direct Debit
Bank Collection
Hold Pmt.Reminders
Hold Payments
Refund Payment
GEN LDG ACCT
CONTROL ACCT
Posted FRNo. Vou./Sub-Vou. VLN VCO D/C VAS VAF
Posted FRNo. Vou.No. I/V TTA VAT TTL ITEMNo. Adv. INS INS-DATE PAP PAP-DATE
Posted FRNo. Vou.No. BAL BAL-DATE BLR BLP STO RMK COA VAL-DATE
Posted FRNo. Vou.No. 1st DUE 2nd DUE NET DUE Reminder RL LAL
Remarks
Post. FR Vouch. Sub- Payment <--- Discount ---> De- Chgd. Days
Date No. No. Vou. Auth'zd. Allowed lay Off Late
Bal
Insurance Limit
Credit Limit
OpenItems
B/E Liability
Available
OVER LIMIT
Reminder Status
1st Reminder
2nd Reminder
3rd Reminder
4th Reminder
5th Reminder
6th Reminder
7th Reminder
8th Reminder
9th Reminder
Avg.Deviation from Net Due Date (Days)
Deductable
Total Reminder Fees
Not Yet Due
Account Balance
REMINDERS0
REMINDSxxx
Voucher No. VouchNo. Vou.No.
Cur
BAL
PostDate FR ----------------------------------- Debits --- Credits --- S
Partial Payment
Val.Date
St PR
DR1 DR2
Acct.Postings
Open Items
AdvNo
LCR Transaction
Balance Forward
Total
Balance
Offset.Acct.
BAL Date
Voucher Text
FR Voucher
Vou.Date
Amount in
FR Voucher-SubVou.
VAT
FR ItemNo.
St
HP
PR
RL
DR 1
Due Date
PostDate
Amount Deducted
Payment Amount
Open Item Fwd.
Transfer Posted
FC
DaysLate
LCR B/E w/o Acceptance
LCR B/E with Acceptance
LCC B/E with Acceptance
Customer belongs to Co-op:
Vendor belongs to Co-op:
Statement Account
Posting Block
REG NO.
Rem.Stop
To
Totals
Fiscal Year
Total:
Balance:
Netto
Erf.-Dat.
Recibo Payment type in Spain
Letra de cambio Payment type in Spain
Credit Note w/ Appeal Payment type in Switzerland
Credit Note w/o Appeal Payment type in Switzerland
RiBa Method Payment type in Italy
RiD Method Payment type in Italy
Collection Payment type in the Netherlands
More Keys Display Account, Heading in window "F23=More keys".
User Input Anzeigen Konto, Überschrift im Fenster "Benutzer-Eingaben"
SEPA Core Direct Debit
SEPA B2B Direct Debit
SEPA Credit Transfer
Check Liability
In clearing
Debit in
Credit in
Amount in
FC
noch offen:
* * S C H A L T E R * * Divers
<--Pos1 "1"=MAHNSCHREIBUNG Protokoll B1407
*** List Program Texts ***
BALANCP_L
BP
January February March April May June
July August September October November December
Balance as of &1 &2 &3 &4
Statement of Change in Financial Position - &1 to &2 &3
Profit and Loss Statement for the period from &1 to &2 &3
Prepared on &1
Balance as of &1 &2
Prior Year
Account No.
Page
Notes to Balance Sheet dated &1 &2 &3 in &4 &5
BALANCE PROFITLOSS
Balance as of &1/&2 &1/&2 &3/&4 - &1/&2 &3/&4 - &1/&2 Balance as of
01/&1/&2 Debit Credit Debit Credit &3
&1/&2 - &3/&4
Balance
DC
Notes to P/L Statement for the period from &1 to &2 in &3 &4
abcdefghijklmnopqrstuvwxyz
ABCDEFGHIJKLMNOPQRSTUVWXYZ
Co. Sub-Group &1
including closing periods &1 to &2
closing periods &1 to &2
w/o closing periods
1=Debit/Credit Rates based on Items
2=Debit/Credit Rates based on Account Balance
Balance for Balance Sheet accounts for period &1 to &2
Balance for P&L Accounts for period &1 to &2
Balance for Balance Sheet accounts as of &1
Profit and Loss Statement for the period &1 to &2 in &3 &4
Cover sheet for Profit and Loss statement
Explanations for Profit and Loss statement
User &1 for company &2 not authorized for accounting system &3.
E:Unspecified error in program &1 not found or program not found.
F:Abweichende Einrichtung der Kontoblätter für Konto &1
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Length: 146244 Date: 20210302 Time: 235758

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