You use T-code: F.13 to do the automatic clearing for VENDOR account , the error of F5102 "Customer xxxxxxxxx is not defined in company code xxxx" occurs when you execute it in real run.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
SAPF124, strange message , KBA , FI-GL-GL-A , Posting/Clearing , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem
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