F-53 Document type should be BP Bank Payment

[pranav_gupata]

Hi Expert,

i trying to post Vendor Payment Thru F-53 as well Advance made to Vendor F-48

while doing entry system gives automatically Document Type KZ , while i have defined for Bank payment Document type in OBA7.

i need while f-48 and F-53 document type should be BP i.e Bank Payment , based on that we will give Manual Check Payment.

Kindly Help

Kind regards

Pranav Kr. Gupta

[former_member198650 · Accepted solution]

Hi Pranav,

You can change the default document type settings in OBU1. Here by default system has default doc.type as KZ for F-53 & F-48. Here you can do changes for the t.codes.

Regards,

Mukthar

[pranav_gupata · Accepted solution]

Good Afternoon Mukthar sir..

Thx... a lott Probelm REsolved.

Kind regards

Pranav Kr. Gupta

[former_member198650 · Accepted solution]

Please close the thread