SAP® Documentation

Single view

KBAPI002 - Transfer a CO object - KBAPI 002

ROGBILLS - Synchronize billing plans   Vendor Master (General Section)  
This documentation is copyright by SAP AG.
SAP E-Book

Diagnosis

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.

Procedure

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 )

Our Service

Looking for Support? Questions?

The

Consolut

Callback-Service

Leave us your contact details and we will call you back. Panels marked with * are mandatory.