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.
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.