Saturday, October 9, 2021

CREATION OF REACURING DOCUMENT ,BATCH INPUTE ,GOTO SM35 IN SAP (KRUSH DHANGARE)

RECURING DOCUMENT:-

                                Sap menu ⎆Accounting ⎆ financial accounting ⎆ General ledger ⎆ Posting ⎆ 
Refrance document ⎆ FBD1 (recuring doc)

Company code:-  TPL1
First run  on:-       01.01.2021
Last run on :-       31.01.2021
Iterval in month:- 01
Run date:-            01

Document type:-SA                      Currancy:-INR
Document header text :-Rent g/l account


Psky:-40        a/c:-40002 (rent exp)

⎆Enter
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Amt:-50,000
Value date:-10.09.2021
Text :-RENT RECURING ACCOUNT    

Psky:-50        a/c:-10000
⎆Enter

----------------
Amt:-50,000
Value date:-10.09.2021
Text:-RENT RECURING ACCOUNT

⎆Enter            ⎆Save                ⎆Enter

Doc no.4,00,000
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*CREATION OF BATCH INPUTE

                                    Sap menu ⎆Accounting ⎆Financial accounting ⎆General ledger ⎆ 
Perodic processing ⎆F.14 ⎆(exicute)

Company code:-TPL1
Doc no.400000
Fiscal year:-2021

Settelment periods:-01.01.2021        To        31.01.2021

Batch inpute:-abc

Click on exicute

session ABC was created.

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GOTO SM35:-

Select name ABC

Click on process

Click on display erroers only

Click on process

Click on session overview.

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THANK YOU @krish







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