In T code FBD1 we set up recurring entry templates.We gives first run date and last run date in this. Run schedule gives flexibility to set up when we want to run recurring entries. Run date specify on which date we want to set up recurring entry against run schedule. We then set up debit and credit entries with the amount. It will store the template when we hit enter (save). Recurring entry does not update any books of account. We can get recurring entries templates from Account payable–> document –> reference document –> recurring entry document FBD2- Change FBD3- Display FBD4- Display changes
Recurring entry FBD1
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