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recurring doc

Hi experts,

recurring documents are occur on a regular basis for business transactions,

Can any one explain the process of t.codes : fbd1 and f.14

Thanks and Regards

Vijaya

Former Member
Former Member replied

Hello Vijaya,

Recurring documents are prepared for those transaction where the amount and period remain same. Ex: Rent, Interest, Building Maintenance etc.,

Steps to be followed:

1.Create recurring doc - FBD1

2.Change recurring doc - FBD2

4.No ranges - FBN1

3.Execute recurring doc - F.14

The following document may help you for recurring config

http://help.sap.com/bestpractices/BBLibrary/documentation/B29_BPP_24_EN_DE.doc

Thanks

Para

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