Create Recurring Documents and Post Edit Delete Recurring Documents in Sap Fico
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Create Number Ranges For Recurring Document : FBN1
Create Recurring Document : FBD1
Display Recurring Documents : F.15
Post Recurring Document : F.14
Batch Input Sessions : SM35
Gl Account Balances : FBL3N
Change Recurring Document : FBD2
Delete Recurring Document : F.56
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What is a recurring document?
Recurring entries are business transactions that are repeated regularly, for example rental payments or insurance premiums. The process of recurring documents automates the monthly payments with a fixed run schedule.
In order to post this type of transactions we can use this recurring document functionality. The system uses the recurring entry original document that you enter as a reference. It is not an accounting document and therefore does not affect the account balance .The GL balances are updated when the accounting documents are posted using the recurring documents by running the recurring cycle
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