SAP ABAP Message Class F0 Message Number 412 (Payment &1 &2: Due date &3 changed to &4)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷
FBM (Package) Dunning

⤷

⤷

⤷

Attribute
Message class | ![]() |
F0 | |
Short Description | ![]() |
FI batch program messages | |
Message Number | ![]() |
412 | |
Documentation status | ![]() |
||
Authorization check Error Message | |||
Changed On | ![]() |
20130531 |
Message Text
Payment &1 &2: Due date &3 changed to &4
Help Document
Diagnosis
The direct debiting system in Finland makes the following specifications for the due date of a bank collection order. The due date must be:
- at least 4 days
- and no more than 60 days
after the date of presentation at the bank.
System Response
The due date has been changed to .
History
Last changed on/by | ![]() |
20140121 | SAP |
SAP Release Created in |