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How to Make Changes in the Settings of F-53(Vendor Payment)?

Updated May 18, 2018

Hello Experts,

I want to make changes in the settings of F-53(vendor payment). In document type field ,the document type should come by default as BP(Bank payment), as now its comes KZ. So how can i do that?

Kindly share your views, thanks in advance.

Comments

14 Jan 2016 6:30 pm Jyoti Pandey Helpful Answer

In SPRO, under documents, find default settings for documents, where you can find 4 default settings will be there. In one of them you need to change this.