Recurring documents preparation for Rent

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

     

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

     

Company code – TAST

First run – 01.04.2008

Last run – 31.03.2009

Interval in month – 01 (per month)

Run date – 01

Documents type – SA

Documents header text – Rent paid

Pstky

40

Account

400009 (Rent account)

Press enter key tow times

Amount		10000
Text		Rent 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 200001)

Note: Just like this you can prepare any number of Templates like Salaries, Installment payment, Rent etc.

     

Go to FBD3 For Recurring documents Display

Go to FBD2 For Recurring documents Change

Go to F.54 For Delete

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