How To List Recurring Entries in SAP FI Module

This transaction is use to list recurring entries in SAP.
How to access the transaction using menu:
Standard Menu Path: General Ledger -> Period End -> List Recurring Entries
How to access the transaction using TCODE:
F.15
The entry process to list recurring entries.


1. Document Number: Select the recurring document number
2. company code: Your company code.
3. Fiscal Year: The fiscal year.
4. Click F8 (Execute)

Click the transaction and Click Details (Magnifying glass) to see the recurring journal.

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