SAP ABAP Message Class FKKINV Message Number 142 (Invoicing orders were analyzed for &1 contract accounts)
Hierarchy
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FI-CA (Software Component) FI-CA
⤷ FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
⤷ FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
⤷ FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
⤷ FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
Attribute
Message class | FKKINV | ||
Short Description | Invoicing to Contract Accounts Receivable and Payable | ||
Message Number | 142 | ||
Documentation status | 3 | The short text describes the object sufficiently | |
Authorization check Error Message | |||
Changed On | 20070914 |
Message Text
Invoicing orders were analyzed for &1 contract accounts
History
Last changed on/by | 20130531 | SAP | |
SAP Release Created in | 600 |