Recurring Document Analysis report

Hi!
we have created some recurring documents using transaction code FBD1. After executing F.14, how can we know whether all recurring documents are created are posted? while executing batch input session, there may be some errors in recurring documents due to which posting cannot happen.
my client is asking the report where recurring document number and corresponding accounting document posted in that spcific period? is there any report?
regs,
ramesh

Hi Ramesh.
Please follow the below steps to extract the report with accounting document numbers with their corresopnding recurring document numbers.
Use T code: FB03
1. Give the parameters (ex: CoCd, Fiscal year, doc type, posting date/ entry date ec.,), then select the execution button (F8).
2. System will popup the list of accounting posted documents, go to change layout tab (Ctrl+F8) and find the recurring doc from hidden colums then press enter button.
3. Now you will see the total list of accounting posted documents with their corresponding recurring setup documents.
Regards,
Srinivas

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