Message Number list used by SAP ABAP Function Module FI_ABWZE_ACCOUNT_CHECK (FI: Daten des abweichenden Zahlungsempfänger prüfen)
SAP ABAP Function Module FI_ABWZE_ACCOUNT_CHECK (FI: Daten des abweichenden Zahlungsempfänger prüfen) is using
# Object Type Object Name Object Description Note
     
1 Message Number  F5 - 177 Specify bank key
2 Message Number  F5 - 266 Enter a name and city for one-time account postings
3 Message Number  F5 - 388 Enter country key
4 Message Number  F5 - 391 Enter bank country