SAP ABAP Message Class 6D Message Number 055 (Payment method dunnable: Company code & & &)
Hierarchy
☛
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 | 6D | ||
Short Description | Real Estate Messages | ||
Message Number | 055 | ||
Documentation status | Space: object requires documentation | ||
Authorization check Error Message | |||
Changed On | 20110908 |
Message Text
Payment method dunnable: Company code & & &
Help Document
Diagnosis
Documents or accounts are excluded from dunning if an incoming payment method has been defined for them. If, however, the items belong to Real Estate Management, a document/account may be dunned even although an incoming payment method exists if the payment method is defined as dunnable in table TIVZW.
System Response
Procedure
Procedure for System Administration
History
Last changed on/by | 20110908 | SAP | |
SAP Release Created in |