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".
Message Nr
Message Text
001Account &3: flow types &1 and &2 are derived
002Flow types &1 and &2 are derived for profit and loss account
003Flow types &1 and &2 are derived for tax account
004Flow types &1 and &2 are derived for revenue or expense account
006Flow types &1 and &2 are derived for reconciliation account
007Flow types &1 and &2 are derived for clearing account for payment request
008Flow types &1 and &2 are derived for clearing account
009Flow types &1 and &2 are derived for bank account
011Customizing derives the same flow types
012Customizing derives Flow Types &1 and &2
013Customizing derives the same flow levels with different flow types
015Customizing derives invalid Flow Types &1 or &2
016Posting will not generate cash flows
022Not allowed for setting new state &1 from state &2
030Analyze company code &1 for &2 G/L accounts
031G/L Account &1
032No different flow type found; staging data is not updated
034Total &1 records: &2 new, &3 changed, &4 obsoleted
035You saved &1 records
036You deleted &1 records
037Company code &4: &1 | &2 | &3 records updated
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