VZ - CO/SD integration (resource-related billing)
The following messages are stored in message class VZ: CO/SD integration (resource-related billing).
It is part of development package KSDI in software component PS-REV-ACT. This development package consists of objects that can be grouped under "Static Resource-Related Billing (VA90) - Conversion".
It is part of development package KSDI in software component PS-REV-ACT. This development package consists of objects that can be grouped under "Static Resource-Related Billing (VA90) - Conversion".
Message Nr ▲ | Message Text |
|---|---|
| 000 | & & & & |
| 001 | Enter a controlling area |
| 002 | Enter a cost center |
| 003 | Enter an activity type |
| 004 | Enter a cost element |
| 005 | Enter a statistical key figure |
| 006 | Enter a validity date |
| 007 | Enter material number |
| 400 | Sales document item &1/&2 is already converted |
| 401 | Service order &1 is already converted |
| 402 | No document flow exists. Profile specified in order |
| 403 | Double WBS account assignment in sales doc. &. Conversion is not possible |
| 404 | No account assignment: Sales document item is not relevant for conversion |
| 405 | Convert contract &1/&2 for service order &3 first |
| 406 | Profile &1 is transferred from contract &2/&3 to service order &4 |
| 407 | Item type &1 already has DIP profile &2 |
| 408 | Order type &1 already has DIP profile &2 |
| 409 | Item type &1 receives the same DIP profile because of order type &2 |
| 410 | Multiple DIP profiles: Itm type &1 receives profile &2 from order type &3 |
| 411 | An error occurred during the update |
| 412 | Data has been saved |
| 600 | Transaction DP60 (repost accounting indicator) is not supported |