While executing interest for customers in FINT transaction, system displays error F5104 'Vendor is not defined in company code XXXX'
- Financial Accounting (FI)
- 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
FI-AR-AR-C, FINT, interest calculation, arreas, vendor, not defined, company, code, Message No., f5104, fint, customer, customizing, FIntap, account number, F5 104. , KBA , FI-AR-AR-C , Dunning/Interest , Problem
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