Create Recurring Document in SAP T Code - FBD1

Recurring Document Creation

Via Menus :- 


General Ledger -> Posting -> Reference Documents -> Recurring Document

Via Transaction Code :- FBD1


Field Name
R/O/C
User Action and Values
Comments
Company Code
R
Enter Company Code 1000

First run on
R
Give first date of  run

Last Run on
R
Give Last date of run

Run Schedule
R
Chose Run Schedule
Z1000
Document type
R
Chose document type
SA
Currency
R
By default
inr
Transaction date
O
By default



(Note: On Above table in column “R/O/C”, “R” = Required, “O” = Optional, “C” = Conditional)

Then in the first line item chose key=40, Account code =230000 then press enter

Fill business place & Business area then go to next line item and fill as above then enter,

Then go to Goto -> Document overview

Then post.


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