Displaying Existing Recurring Documents 

  1. Call up the transaction as follows:
    2.

    Menu Path

    Accounting ® Financial Accounting ® Accounts Payable ® Document ® Reference Documents ® Recurring Document ® Display

    Transaction Code

    FBD3

  2. Delete the entry in the Document number field.
  3. Enter the following data:
    4.

    Field

    Europe

    North America

    Company code

    1000

    3000

    Fiscal year

    Leave blank

    Leave blank

  4. Choose List.

    5. On the Document List screen, the company code is displayed as a selection criterion.

  5. Choose .

    6. The system displays a list of all recurring documents that exist for the selected company code.

  6. To call up more information about a particular document, double-click on the line item.
  7. Choose Environment ® Recurring entry data.

In the dialog box you can see whether the recurring document has a run schedule or is executed based on a fixed date. You can also see when the recurring entry run will occur.
  1. Choose .
  1. Choose until the overview tree appears.