Recurring Documents
Recurring Documents
Recurring entries are business transactions that are repeated regularly. Such
as rent or insurance payments. They are posted by the recurring entries
program based on recurring entry document.
Configuration:-
1).Maintain number range for recurring Document:-
Path:- Spro→Img→Financial Accounting (New)→Financial Accounting Global
Setting(New)→Document→Document Number Range→ Document entry
view→ Define Document number range for entry view→ click on execute.
➢ Enter the details like first run date , last run date , company code,
interval in months, run date, document type, document header text,
posting key and account.
➢ Observe the warning “Fast run is in Past” and click on enter.
➢ Whenever you getting this type of warning you have to press enter and
sap display one window and you have to enter the required details of
that screen.
➢ After clicking enter you have to receive another window and enter the
required details like Amount, Value date , Document header text ,
posting keys and Account.
➢ After clicking Enter you have receive the another screen.
➢ Observe whatever the recurring entry we posted.
➢ After you can post the recurring document.
➢ After posting you have to received the “Document 700002 was stored
in company code BC20”.
➢ After posting you have to receive “Document 700002 was stored in
company code BC20”.
➢ Press enter.
➢ Observe the header details and line item details.
5) Posting Recurring Document:-(F.14)
➢ Click on process.
➢ You have to receive message of “1 session transferred to back ground
processing”.