W0CSRS - Customizing - SAP Retail Store
The following messages are stored in message class W0CSRS: Customizing - SAP Retail Store.
It is part of development package WOST_CUST in software component LO-RFM-STO. This development package consists of objects that can be grouped under "Retail Store: Customizing".
It is part of development package WOST_CUST in software component LO-RFM-STO. This development package consists of objects that can be grouped under "Retail Store: Customizing".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Select one Customizing schema as standard |
| 001 | Select one country/region schema as standard |
| 002 | Select one country/region as a default value |
| 003 | Make an entry in all three fields for purchase item category |
| 004 | Make an entry in all three fields for pur. doc. item cat. or none at all |
| 005 | Select one sales document type as the default |
| 006 | Select one key in the selection box as the default |
| 007 | "Determine default quantities" should be active for PDC procedure "2" |
| 008 | Set one key only for each sales document category |
| 009 | Make an entry in field "Release" when using PDC procedure "2" |
| 010 | Make an entry for the partner role Remuneration List Recipient |
| 011 | Note the additional settings for storage location management |
| 012 | Only maintain data for the required data source (LIS or BW) |
| 013 | Select the required data source (LIS or BW) |
| 014 | Make one entry for each setting schema for the purchase document type |
| 015 | Take into account the other fields for controlling the PDC procedure |
| 020 | Do not maintain any fields in the "Selection values for sales data" box |
| 021 | Maintain all fields in the "Selection values for sales data" box |
| 022 | Do not maintain any fields in the "Selection values for stock data" box |
| 023 | Maintain all fields in the "Selection values for stock data" box |
| 025 | Select the indicator for reading the purchase price |
| 026 | Set one key in the selection box as a default |
| 027 | Choose the field 'Determine and display quantity proposals' |
| 028 | Enter a value lower than 16 for "Number of Items in Entry" |
| 030 | Selection for &1 is not permitted |
| 033 | Enter a currency for tolerances |
| 034 | Maintain 'Manual Payment Block' |
| 035 | Maintain 'Payment Block for Holding Due to Tolerance' |
| 036 | IAC template does not exist |
| 037 | Account plan &1 from plant &2 and &3 from schema &4 do not match |
| 038 | &1 can only be classified as a maximum of &2 |
| 039 | Select one selection box as a default value |
| 040 | Select one reference document type as a default value |
| 041 | Select one country/region key as a default value |
| 042 | Select one country/region as a default value |
| 043 | No data is available |
| 044 | Maximum number of bank details permitted is 10 |
| 045 | Preassign Only 1 Delivery Block |