Message Number list used by SAP ABAP Program LV60FPSC (Rechnungs- / Fakturierungsplan: PS spezifische Anpassungen)
SAP ABAP Program 
LV60FPSC (Rechnungs- / Fakturierungsplan: PS spezifische Anpassungen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Message Number |
KPN - 045 | Down payment dates take no account of terms of payment | |
| 2 | Message Number |
KPN - 046 | Enter a target value greater than zero | |
| 3 | Message Number |
KPN - 072 | Maintain an invoice date for each item | |
| 4 | Message Number |
KPN - 073 | Maintain a billing date for each item | |
