recurring documents

[Former Member]

Hi Guru's

could any one let me know the procedure of creting documents from recurring documents thru F.14?

Currently i cannnt get any documents to process.

when i used F.14 i have got a message saying that"ZIDKDIUYHD" session was not created"

Value points will be assigned

thanks

Sunitha

[srinivasa_maruvada · Accepted solution]

Hi

See

Posting of recurring documents ( F.14 )

SAP Easy Access  Accounting  Financial Accounting  General Ledger  Periodic Processing  Recurring Entries  Execute  Enter Recurring document number and enter 1st Run date in settlement period and batch input session name

Repeat the process in every month.

The error is "Z" message which means error is specific to your client and please contact your Abap team to get clear picture.

Cheers

Srinivas