Dear Exparts
We are facing issue during configuration of Vendor retention process.
1) Activate business function LOG_MMFI_P2P
2) T Code OMR4 new document type for vendor retention entry (RT)
3) Special GL creation FBKP (H)
4) Define control parameter for retention T Code OLMR (H)
5) Define transaction key EGX
6) OBYC - Special GL input in the EGX
Now error is coming Special G/L indicator not defined or incorrect
Is their any other configuration left?
Regards
Tarek