May I know that how to find the postings are manual or automatic?
Kindly share your valuable views here.
Thanks in advance.
When you post an vendor invoice you will receive doc type "KR" and when you make the vendor payment manually by using F-53 doc type KZ will generate, but when you make the payment by using F110 the doc type ZP will genearte, you can go and see all the doc type in OBA7.
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