SAP FBD1

Recurring Procedure G/L Fast entry item

Procedures
1. Go to Enter Recurring Entry: Header Data screen

2. Enter data

- Company code
- First run eg. 30.04.2007
- Last run eg. 31.03.2008
- Interval (in months, between each run of the recurring entry)
- Run date (date of entry to be run).
If not specify, date used will follow first run.
- Document type eg. AB or SA.
- Currency/rate (No need to specify unless it differs from exchange rate table)
- Reference (usually number of customer or vendor)
- Translation date (for determining the exchange rate to be used)
- Document header text

3. Click

to go to the Enter Recurring Entry: Add G/L account items screen.
Enter relevant data

4. Click

to go to the Enter Recurring Entry: Display Overview screen

5. Click

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