SAP ABAP Message Class F4 Message Number 098 (Mark special G/L indicator &1 as a down payment)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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FI-GL-GL (Application Component) Basic Functions
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FBI (Package) Banks
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Attribute
| Message class | F4 | ||
| Short Description | Line items/balances/configuration | ||
| Message Number | |
098 | |
| Documentation status | |||
| Authorization check Error Message | |||
| Changed On | 20100310 |
Message Text
Mark special G/L indicator &1 as a down payment
Help Document
Diagnosis
SAP intends that the special G/L indicator "" be assigned as "down payment/down payment request". If this is not the case, this could lead to problems when using this special G/L indicator.
Procedure
Classify the special G/L indicator "" as a "down payment/down payment request".
Effects on Customizing
You can define when this system message is to be issued in accordance with your requirements.
You do this in Customizing as follows: Cross-Application Components -> Bank Directory -> Change Message Control.
The application area and message number can be taken from the technical documentation.
History
| Last changed on/by | 20100310 | SAP | |
| SAP Release Created in |