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.