FBD3 - Display Recurring Entry

SAP Transaction Code - Details

• Transaction Code: FBD3

  Description: Display Recurring Entry

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Document > Reference Documents > Recurring Document > Display
  • Accounting > Financial Accounting > Accounts Receivable > Document > Reference Documents > Recurring Entry Document > Display
  • Accounting > Financial Accounting > Accounts Payable > Document > Reference Documents > Recurring Entry Document > Display

• • Program: SAPMF05L

    Screen: 100

    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: FBD3 - Display Recurring Entry

  
  Overview:
  The SAP transaction code FBD3 is used to display recurring entries in the SAP system. It is a part of the Financial Accounting module and is used to view and manage recurring entries. 
  
  Functionality: 
  The FBD3 transaction code allows users to view and manage recurring entries in the SAP system. It provides a list of all recurring entries that have been created in the system, as well as their details such as the document type, posting date, and amount. The user can also use this transaction code to create new recurring entries or edit existing ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FBD3 in the command field. 
  2. Select the “Display” option from the menu bar. 
  3. Enter the document type and posting date of the recurring entry you wish to view or edit. 
  4. The list of all matching entries will be displayed on the screen. Select the entry you wish to view or edit and click on it. 
  5. The details of the selected entry will be displayed on the screen. You can then edit or delete it as required. 
  6. To create a new recurring entry, select “Create” from the menu bar and enter all required details such as document type, posting date, and amount. 
  7. Click “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all available options in the FBD3 transaction code before using it, as this will help them make better use of its features and functions. Additionally, users should ensure that they have sufficient authorization before attempting to create or edit any recurring entries in the system.