Recurring Document Creation
Via Menus :-
Via Menus :-
General Ledger -> Posting -> Reference Documents -> Recurring Document
Via Transaction Code :- FBD1
(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.
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 |
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.