How to Change Recurring entries in SAP: FBD2.
Understanding of Recurring entries: Recurring Entries enable organizations to automatically post regular postings at set intervals, eliminating the need for manual transaction entry and reducing administrative burdens. You can create recurring document for anything like GL posting, AP posting or AR postings.
Go to T code: FBD2
Give the Company code, Recurring Document Number, Fiscal year and press enter button.
Now double click on any line item.
Change view is opened, now make changes in the document and click on save button.
Other Content you may like related to Recurring documents:
- How to Post or Create the Recurring entries (FBD1) in SAP: Click here
- How to Change Recurring entries (FBD2) in SAP: Click here
- How to Display Recurring entries (FBD3) in SAP: Click here
- How to Display the Changes of Recurring entries (FBD4) in SAP: Click here
SAP FICO Configuration topics:
- SAP Finance Enterprise structure: Click here
- SAP Finance GL Accounting: Click here
- SAP Finance Accounts Payable: Click here
- SAP Finance Accounts Receivable: Click here
- SAP Finance Bank Accounting: Click here
- How to Create a Controlling area in SAP: Click here
- SAP Controlling – Cost Element Accounting: Click here
- SAP Controlling – Cost Center Accounting: Click here
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