Post Recurring Entry in SAP T Code - F.14

Posting of Recurring Entry:-

Via Menus:-

General Ledger -> Periodic Processing -> Recurring Entries -> Execute

Via Transaction Code :-  F.14


Fill Your Company Code = 1000, Document Number, Settlement period, Run Schedule=Z1000 ( your Company Specific), Batch input session name=sp (identification marks) user name =by deafault. Then Execute (F8).

Then go to system-> services -> batch input -> session then enter

Then select sp row & click process button

Then select processforeground, extended log & Dynpro standard size and then click on “Process” Button.

Then press continue enter. 

Entry is ok then display document list via FB03 and check entry.