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This document provides instructions for automating recurring expenses in 3 steps: use transaction code FBD1 to enter the recurring entry and interval, enter the necessary data, and post the entry. It also mentions using transaction codes F.14 to create the posting for the recurring document and SM35 to select the posted entry and process it by pressing enter.
This document provides instructions for automating recurring expenses in 3 steps: use transaction code FBD1 to enter the recurring entry and interval, enter the necessary data, and post the entry. It also mentions using transaction codes F.14 to create the posting for the recurring document and SM35 to select the posted entry and process it by pressing enter.
This document provides instructions for automating recurring expenses in 3 steps: use transaction code FBD1 to enter the recurring entry and interval, enter the necessary data, and post the entry. It also mentions using transaction codes F.14 to create the posting for the recurring document and SM35 to select the posted entry and process it by pressing enter.