NPA_FI - Messages: FI Interface
The following messages are stored in message class NPA_FI: Messages: FI Interface.
It is part of development package NPA_ERP_ACCESS in software component IS-PM-PA. This development package consists of objects that can be grouped under "Patient Accounting ERP Accesss".
It is part of development package NPA_ERP_ACCESS in software component IS-PM-PA. This development package consists of objects that can be grouped under "Patient Accounting ERP Accesss".
Message Nr ▲ | Message Text |
---|---|
001 | Maintain reversal reasons in the FI Implementation Guide |
002 | Reversal reason &1 is not defined in Financial Accounting |
003 | FI customer does not exist |
004 | Dunning proc. cannot be determined for customer &1 and dunning area &2 |
005 | Dunning levels cannot be determined for dunning procedure &1 |
006 | Connection to system &1 failed (&2). Processing terminated. |
007 | > EDI Dunning: & & |
008 | EDI Dunning initiated for account & & |