Displaying Existing Recurring Documents in fico

1. Call up the transaction as follows:

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:

Field	Europe	North America
Company code	1000	3000
Fiscal year	Leave blank	Leave blank

4. Choose List.

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

5. Choose .

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.

8. Choose .

9. Choose until the overview tree appears.