This document provides instructions for creating and posting a recurring document in SAP. It includes:
1) Details for setting up a recurring document such as company code, first and last run dates, interval, document type, currency, and account.
2) Steps to view a list of recurring documents and search by document number or fiscal year.
3) Instructions for posting a recurring document by selecting the company code, document number, and fiscal year.
4) Steps to process the recurring document by selecting the previously generated session and any error display options.
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FBD1 Process Manual
This document provides instructions for creating and posting a recurring document in SAP. It includes:
1) Details for setting up a recurring document such as company code, first and last run dates, interval, document type, currency, and account.
2) Steps to view a list of recurring documents and search by document number or fiscal year.
3) Instructions for posting a recurring document by selecting the company code, document number, and fiscal year.
4) Steps to process the recurring document by selecting the previously generated session and any error display options.