Recurring documents for Wages

Recurring documents for Wages (FBD1)

     

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

     

Company code – TAST

Documents type – SA

Documents header text – Wages paid

Pstky

40

Account

400004 (Wages account)

Press enter key tow times

Amount		5000
Text		Wages paid
Business area		TAMU
Pstky	50	Account	200007 (Cash account)

Press enter key

Amount	*
Text	+
Business area	TAMU

     

Press enter key and simulate the documents

Click on save. (Note the documents number 200002)

Recurring document program run (F.14)

For week

Company code – TAST

Documents Number – 200001

Fiscal year – 2008

Settlement period – 01.04.2008          to         07.04.2008

Batch input Session name – UBAID (any name)

Press enter key

Press F8 for execute

Run the Session.

     

Display of Recurring Documents (FBD3)

Path: Sap easy access → Accounting → Financial Accounting → General ledger → Documents → Reference Documents → Recurring Documents

     

Change of Recurring Documents (FBD2)

Path: Sap easy access → Accounting → Financial Accounting → General ledger → Documents → Reference Documents → Recurring Documents

     

Display changes Recurring Documents (FBD4)

     

Path: Sap easy access → Accounting → Financial Accounting → General ledger → Documents → Reference Documents → Recurring Documents

     

Deleting of  Recurring Documents (F.56)

     

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

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