When a document is process is F-53. It's entry get saved into BKPF table but some times the TCODE saved is FB7A and sometimes it is FBZ2. I am unable to determine why there is a change in TCODE for the documents of same nature and same process is being done. Any help is highly appreciated.Documents are basically vendor payment processing documetns. Thanks.
Bluesky
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.