Change account in outgoing payment customer

There is a payment method  for customers, but for outgoing payments, not
incoming.
Now F110 book agains transitory bank account.
User wants change this account to other.
I have test to create a "special G/L indicator".
Then I have changed in OBVCU "payment method classification" to Bill/ex (now
it's Check)
And I have selected In special G/L indicator indicator W.
But this W is only for suppliers (K).
To create new indicator for customer I have go to OBYM and I want create a new record for D (debitor/customer)
But I can't. I can only create for K supplier.
Any idea?
Thanks in advance,

Hi Juan,
Spl GL Indicators are stored in the T074U Table.
Account type D is available for creating new Spl.GL Transactions.
In OBYM screen if you place the cursor on the Acct. Type and press F4 it will show all the account types available there.
If still you are unable to get this this may be an issue with your authorizations as you may be allowed to process only vendors not customers.

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