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
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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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