FCLM_ACCOUNT - G/L Account in Cash Management
The following messages are stored in message class FCLM_ACCOUNT: G/L Account in Cash Management.
It is part of development package FCLM_ACCOUNT in software component FIN-FSCM-CLM. This development package consists of objects that can be grouped under "G/L Account for Cash Management".
It is part of development package FCLM_ACCOUNT in software component FIN-FSCM-CLM. This development package consists of objects that can be grouped under "G/L Account for Cash Management".
Message Nr ▲ | Message Text |
---|---|
001 | Account &3: flow types &1 and &2 are derived |
002 | Flow types &1 and &2 are derived for profit and loss account |
003 | Flow types &1 and &2 are derived for tax account |
004 | Flow types &1 and &2 are derived for revenue or expense account |
006 | Flow types &1 and &2 are derived for reconciliation account |
007 | Flow types &1 and &2 are derived for clearing account for payment request |
008 | Flow types &1 and &2 are derived for clearing account |
009 | Flow types &1 and &2 are derived for bank account |
011 | Customizing derives the same flow types |
012 | Customizing derives Flow Types &1 and &2 |
013 | Customizing derives the same flow levels with different flow types |
015 | Customizing derives invalid Flow Types &1 or &2 |
016 | Posting will not generate cash flows |
022 | Not allowed for setting new state &1 from state &2 |
030 | Analyze company code &1 for &2 G/L accounts |
031 | G/L Account &1 |
032 | No different flow type found; staging data is not updated |
034 | Total &1 records: &2 new, &3 changed, &4 obsoleted |
035 | You saved &1 records |
036 | You deleted &1 records |
037 | Company code &4: &1 | &2 | &3 records updated |