OBVU for Automatic pmt program setting

[#1]

Hi All,

In OBVU for Automatic pmt program setting under vendor there is : Sp. G/L transactions to be paid [ A ]

Any idea why is it used.

Thx,

Umesh

[Former Member]

You must enter the special G/L indicators for the special transactions you want to pay, like down payment requests.

[former_member182098]

Hello,

OBVU is special fields for line layout variant and NOT relating to Automatic Payment Program.

Are you referring to FBZP.

Regards,

Ravi

[Former Member]

Yes FBZP...in All company code setting