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KBAPI002 - Transfer a CO object - KBAPI 002

ROGBILLS - Synchronize billing plans   Vendor Master (General Section)  
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No CO object was entered in row of table . At least one CO object should be entered.

Note that the activity type is not a CO object.

System Response

The BAPI is not processed.


Enter a CO object in the BAPI.

General Data in Customer Master   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 344 Date: 20191112 Time: 180044     sap01-206 ( 34 ms )

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