RECURRING DOCUMENTS:

Steps : 1 Define Run schedule : OBC1

Path: Spro → Img → Financial Accounting (new) → Financial Accounting global settings → Documents →
Recurring entries

Step 2: Enter Run date : Same path

Step 3: create document type for recurring document : OBA7

Document type : X1

Number enter : X1

End user document :

Recurring documents preparation for Rent (template documents) (FBDI)

Path: Sap easy access → Accounting → Financial Accounting → General ledger → Posting → Reference
documents → Recurring documents.

50 : Cash account

Document 9100000 was stored in company code PR01

Step 2:

FBD3 - Display recurring document

FBD2 - Change Recurring document

F.56 - For delete

Recurring documents Run Program (F.14)

In first period

Path: Sap easy access → Accounting → Financial Accounting → General ledger → Periodic processing →
Recurring entries → Execute

Session SAPF120 was created

Run batch in put session : SM35

Entry updated in system .