What is 'recurring document' in SAP FS-CD - Collections/Disbursements?

recurring document - Overview

• Component: FS-CD

• Component Name: Collections/Disbursements

• Description: Transfer document which produces recurring postings in Contract Accounts Receivable and Payable.

recurring document - Details

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  Key Concepts: 
  A recurring document is a document type in the SAP Collections and Disbursements (FS-CD) component that allows for the automatic creation of documents with similar characteristics. This document type is used to automate the process of creating documents with similar characteristics, such as invoices, payments, and other documents. 
  
  How to use it: 
  To use a recurring document, you must first define the characteristics of the document. This includes the document type, the frequency of the document, and any other relevant information. Once these characteristics are defined, you can then create a recurring document template. This template will be used to automatically generate documents with similar characteristics. 
  
  Tips & Tricks: 
  When creating a recurring document template, it is important to ensure that all of the necessary information is included. This includes the document type, frequency, and any other relevant information. Additionally, it is important to ensure that all of the fields are correctly filled out in order for the template to be successfully created. 
  
  Related Information: 
  For more information on how to use recurring documents in SAP FS-CD, please refer to SAP Help documentation. Additionally, there are many online resources available that provide tutorials and tips on how to use this feature in SAP FS-CD.