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Transaction Code: FBD9
Description: Enter Recurring Entry
Release: S/4HANA and ECC 6
Program: SAPMF05A
Screen: 104
Authorization Object: F_BKPF_BUK
Development Package: FBAS
Package Description: Financial Accounting "Basis"
Parent Package: APPL
Module/Component: FI
Description: Financial Accounting
Overview: The SAP transaction code FBD9 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 FBD9 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 FBD9 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 if you want to create a template for recurring entries. 6. Select the “Post” button to post the entry or select “Save” to save it as a template for future use. 7. Select “OK” to confirm your entry or select “Cancel” to cancel it. Other Recommendations: It is recommended that users familiarize themselves with the SAP system before using this transaction code as it requires knowledge of how to navigate through the system and enter data correctly. Additionally, users should ensure that all data entered is accurate and up-to-date before posting or saving an entry as a template for future use.
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