SAP ABAP Message Class 62 Message Number 832 (Enter date from when AP adjustment should be valid)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FVVI (Package) R/3 appl.dev. for Financial Assets Management: Real estate
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FVVI (Package) R/3 appl.dev. for Financial Assets Management: Real estate
Attribute
Message class | 62 | ||
Short Description | Message Texts for Real Estate | ||
Message Number | 832 | ||
Documentation status | |||
Authorization check Error Message | |||
Changed On |
Message Text
Enter date from when AP adjustment should be valid
Help Document
Diagnosis
This procedure determines the new advance payments corresponding to the settlement results when the "Adjust AP" indicator is set. To activate them, you must enter the date from which the new advance payments should be valid.
If the indicator is highlighted, you must also enter a validity date.
System Response
If the indicator is set, the adjustment of the advance payment is prepared for activation. If the indicator is not set, an automatic condition adjustment cannot be carried out at a later time.
Procedure
Enter a date or delete the "Adjust AP" indicator. If you delete the indicator, you may manually change the rental agreement conditions.
History
Last changed on/by | 20110908 | SAP | |
SAP Release Created in |