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F-53 Document type should be BP Bank Payment

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


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



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