FBD5 - Realize Recurring Entry

SAP Transaction Code - Details

• Transaction Code: FBD5

  Description: Realize Recurring Entry

  Release: S/4HANA and ECC 6

• • Program: SAPMF05A

    Screen: 125

    Authorization Object:

  • Development Package: FIDC

    Package Description: Documentation FI posting

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

AnswerBot

• SAP Tcode: FBD5 - Realize Recurring Entry

  
  Overview:
  The SAP transaction code FBD5 is used to realize recurring entries in the SAP system. It is a part of the Financial Accounting module and is used to create recurring entries for a specific period of time. 
  
  Functionality: 
  The FBD5 transaction code allows users to create recurring entries in the SAP system. This includes creating entries for a specific period of time, such as monthly or yearly. The entries can be created for any type of document, such as invoices, payments, and journal entries. The entries can also be created for multiple accounts at once. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FBD5 in the command field. 
  2. Select the type of document you want to create a recurring entry for (e.g., invoice, payment, journal entry). 
  3. Enter the details of the document (e.g., date, amount, account). 
  4. Select the frequency of the recurring entry (e.g., monthly, yearly). 
  5. Enter the start and end dates for the recurring entry. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that when creating a recurring entry with the FBD5 transaction code, it is important to ensure that all of the details are correct before saving your changes. Additionally, it is recommended that users review their recurring entries periodically to ensure that they are still valid and up-to-date.