SAP ABAP Message Class >1 Message Number 630 (Credit card created in master data of business partner immediately)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects 
Attribute
| Message class |  |
>1 | |
| Short Description |  |
Contract A/R and A/P: Central functions | |
| Message Number |  |
630 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Credit card created in master data of business partner immediately
Help Document
Diagnosis
With Release 6.0, SAP no longer supports planned changes for the business partner. Changes now take effect immediately.
However, planned changes to a contract account/contract for a future date are still possible. Your changes are first visible in the contract account on the date specified.
Since the data in the contract account is relevant for the payment run, but the data in the business partner is not, this new system behavior has no effect on existing processes.
System Response
Procedure
Procedure for System Administration
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
