1. SAP Transaction Codes
  2. FBD1


FBD1 - Enter Recurring Entry



Start a new search

SAP Transaction Code - Details

  • Transaction Code: FBD1

    Description: Enter Recurring Entry

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > General Ledger > Document Entry > Reference Documents > Recurring Document
    • Accounting > Financial Accounting > Accounts Receivable > Document Entry > Reference Documents > Recurring Entry Document
    • Accounting > Financial Accounting > Accounts Payable > Document Entry > Reference Documents > Recurring Entry Document
  • Show technical details Hide technical details
    • 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


AnswerBot

  • SAP Tcode: FBD1 - Enter Recurring Entry
    
    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.
  • AnswerBot is an artificial intelligence solution provided by tomco.ai.
    Disclaimer

Sign up and try ERPlingo for free.

Sign up takes 1 minute. 7-day free trial.


Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FBCJC6 - Number range maintenance: CAJO_DOC3...

  • FBCJC5 - Maintain Numb. Groups for Cash Docs...

  • FBD2 - Change Recurring Entry...

  • FBD3 - Display Recurring Entry...