Tag Archives: OBZO

In this transaction you are able to define default document types for enjoy transactions related to posting invoices and credit memos in Account Receivable’s and Account Payable’s ledgers. Transaction: OBZO IMG Path: Financial Accounting (New) -> General Ledger Accounting (New) -> Business Transactions -> G/L Account Posting – Enjoy -> Define Document Types for Enjoy Transaction Table: T003D When you open the transaction code, you will get screen with the available documents. If you want to make company code specific document types, you will have to create new entry and fill the following screen: