FBD1 Process manual

A. Creating Recurring Document FBD1Give Co.Code 5000

First Run On- 04.01.2011

Last Run On - 03.31.2012

Interval in months 01

Document Type - SA

Currency Rate - INR

Posting key - 40

Account - 500010

Next line item

Save the document

To view the list of recurring documents f.15Company code 5000

Document No. give the doc number or the doc no. range

Fiscal year 2011

List will appear

For posting recurring doc - f.14Company code

Document No

Fiscal year

Settlement Period 01.05.2011 to 31.01.2011

Message will appear Session SAPF120 was created

To post the recurring document follow the path as above

Select the session which was generated earlier and click on process

Select Display errors only and click on process

Click on exit batch input

To view the document go to FB03

Document is displayed as above