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Transaction Code: FBD1
Description: Enter Recurring Entry
Release: S/4HANA and ECC 6
Menu Path:
Program: SAPMF05A
Screen: 106
Authorization Object: F_BKPF_BUK
Development Package: FIDC
Package Description: Documentation FI posting
Parent Package: APPL
Module/Component: FI
Description: Financial Accounting
Overview: The SAP transaction code FBD1 is used to enter recurring entries in the SAP system. It is a part of the Financial Accounting module and is used to create a template for recurring entries that can be used for future postings. Functionality: The FBD1 transaction code allows users to create a template for recurring entries that can be used for future postings. This template can be used to post the same entry multiple times with different values. The template can also be used to post entries with different values at different times. Step-by-step How to Use: 1. Enter the transaction code FBD1 in the command field. 2. Enter the company code and fiscal year in the corresponding fields. 3. Enter the document type, posting date, and reference number in the corresponding fields. 4. Enter the account number and amount in the corresponding fields. 5. Select the “Recurring Entry” checkbox to indicate that this is a recurring entry. 6. Select the “Save” button to save the template for future use. 7. Select the “Post” button to post the entry immediately. Other Recommendations: It is recommended that users create a separate template for each type of recurring entry they need to post in order to ensure accuracy and efficiency when posting entries in the future. Additionally, users should review their templates regularly to ensure that all information is up-to-date and accurate before posting entries using them.
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