You run program RFUMSV00 and you select indicator "Batch input session required", an error message is displayed as "Vendor XXXX is not defined for company code YYYY".
- Financial Accounting (FI)
- SAP R/3
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
tax, VAT batch input session, vendor is not defined, RFUMSV00 , KBA , FI-GL-GL-F , Value Added Tax (VAT) , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.