Message Number list used by SAP ABAP Function Module FMFG_CALC_PPA_DUE_DATE_FI (Set baseline date in FI invoices)
SAP ABAP Function Module
FMFG_CALC_PPA_DUE_DATE_FI (Set baseline date in FI invoices) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FI_E - 242 | Payment term &1 has been changed to Accelerated Pay payment term &2 | ||