SAP ABAP Message Class 67_PAYMENTS Message Number 305 (Customer is a direct payer)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
FS-CML (Application Component) Loans Management
⤷
FVVD (Package) Treasury Loans
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FS-CML (Application Component) Loans Management⤷
FVVD (Package) Treasury Loans 
Attribute
| Message class |  |
67_PAYMENTS | |
| Short Description |  |
Message Class Incoming Payment / Payment Postprocessing | |
| Message Number |  |
305 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20030326 |
Message Text
Customer is a direct payer
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in | 110 |
