Message Number list used by SAP ABAP Function Module J_1A_VENDOR_CI_CHECK_00001020 (Check: Credit Invoice from this vendor?)
SAP ABAP Function Module J_1A_VENDOR_CI_CHECK_00001020 (Check: Credit Invoice from this vendor?) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Message Number | 8A - 565 | Do not accept any credit invoices from vendor &1 | |