Recurring
documents Run Program (F.14)
In first period
Path: Sap easy access → Accounting → Financial Accounting → General
ledger → Periodic processing → Recurring entries → Execute.
Company code – TAST
Documents Number – 200001
Fiscal year – 2008
Settlement period – 01.04.2008 to 30.04.2008
Batch input Session name – UBAID (any name)
Press enter key
Press F8 for execute or click on execute button on the
top
At the time you will get the following message
“Session UBAID was created”
Now Go to System in the Menu bar → Services → Batch
input → Session
Select UBAID (Session Name)
Click on Process tab.
Process mode
11)
Process/forground
When ever our recurring documents have any changes like amount, date
business area etc at the time we are using this method.
22)
Display errors only
This method we are using when ever our recurring documents have some
errors.
Eg – Any required data is missed.
33)
Back ground
If our recurring documents are done perfectly without any errors we
are using this method.
O Display errors only radio button.
Click on process tab
Click on enter key until session over view disply
Come back.
Not: For paying rent the user have to run this program
in every period.
Recurring
documents with Run schedule
If you want to use these recurring documents for regular documents
or weekly documents with different dates in different month in this case we are
using this run schedule.
