RECURING DOCUMENT IN SAP FICO (KRUSH DHANGARE)

1.Dfine number ranges for recuring documents:-

                                           T.code-FBN1 Documents no. ranges

Company code:-TPL1

*Click on change intervals

*Click on edit from menubar --Insert interval

No.      Year        From no.                 To no.

X1        2021    0000100000            0000100000

⎆Enter                   ⎆Save                 ⎆Enter

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2.Creat rent g/l under expenses group:-

T.code:-FS00

*Click on 2nd icon creat

G/l a/c :-40002

Co.code:-TPL1

⎆Enter 

*CLICK ON TYPES DISCRIPTION:-

Account group:-expenses

p&l account type:-:-B

Short text:-Rent g/l

Long text:-Rent g/l

⎆Enter 

*CLICK ON CONTROL DATA:-

Account currancy:-INR

click on line item display *

Short key :-002

⎆Enter 

*CLICK ON CREAT/BANK INTEREST

   

Field status group:-G001

⎆Enter                 ⎆Save        ⎆Enter 

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