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author's profile photo Former Member
Former Member

Templates for recurring entries in GL posting.

Hi Gurus,

I need step by step configuration documents for 'Templates for recurring entries in GL posting'. Any help will be highly appreciated and awarded. Thnx

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    author's profile photo Former Member
    Former Member
    Posted on Apr 04, 2008 at 07:44 AM

    Hi,

    Please find..

    1.You need to define no range for recuring document templates always you need to give no as"X1" and no ranges(freely definable.) in "FBN1"

    2.You need to create a temlate in "FBD1" this is temlate and not actual document and it will not be updated in your books also, basically you use templates to save the time and controll your mistakes, but in recurring document template you can change all the fields like sampl document template. Here you can change the "Posting date in recurring document template, the amount will be fixed for all periods..

    3.You can post as many as you want by using recurring document template in "F.14" and here you can post the document via batch input session, you can always view these tempaltes in "F.15"

    Hope understood and you can assign points.

    Thanks,

    Vasu..

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 14, 2008 at 04:33 AM

    Thanks

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