SAP ABAP Message Class EBPP_SUPPORT (Support Coding for Biller Direct)
Basic Data
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FIN-FSCM-BD-AR (Application Component) Accounts Receivable Accounting Process Integration
⤷ EBPP_APAR_SUPPORT (Package) Support Developments for Biller Direct
⤷ FIN-FSCM-BD-AR (Application Component) Accounts Receivable Accounting Process Integration
⤷ EBPP_APAR_SUPPORT (Package) Support Developments for Biller Direct
Attributes
Message class | EBPP_SUPPORT | |
Short Description | Support Coding for Biller Direct | |
Changed On | 20040114 | |
Last Changed At | 105718 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 000 | Select at least one bill | Space: object requires documentation | |
2 | 001 | Select a customer | Space: object requires documentation | |
3 | 002 | Select a bank that is to be used for the payment | Space: object requires documentation | |
4 | 003 | Select a credit card that is to be used for the payment | Space: object requires documentation | |
5 | 004 | Bill &1 cannot be stopped. Status is invalid | Space: object requires documentation | |
6 | 005 | Bill &1 cannot be paid. Status invalid | Space: object requires documentation | |
7 | 006 | You can only attach a complaint to one bill | Space: object requires documentation | |
8 | 007 | You can only look at the complaints for one bill | Space: object requires documentation | |
9 | 008 | Select at least one payment | Space: object requires documentation | |
10 | 009 | You have to fill all input fields for the new bank details | Space: object requires documentation | |
11 | 010 | You have to fill all input fields for the new credit card | Space: object requires documentation |
History
Last changed on/by | 20040114 | SAP | |
SAP Release Created in | 2004_1_46C |