Message Number list used by SAP ABAP Function Module FI_VENDOR_ALTERN_PAYERS_READ (Alternative Zahlungsempfänger zum Kreditor bestimmen)
SAP ABAP Function Module FI_VENDOR_ALTERN_PAYERS_READ (Alternative Zahlungsempfänger zum Kreditor bestimmen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Message Number | FR - 001 | Automatic payment transactions are not intended for company code & | |