FREE Search Engine
for SAP users

SAP Transaction F-54: A Comprehensive Guide for SAP Users

SAP Transaction F-54: A Comprehensive Guide for SAP Users

Welcome to our tutorial on SAP transaction F-54, a crucial transaction code used in SAP Financial Accounting (FI) module. In this tutorial, we will provide you with a step-by-step guide on how to effectively utilize F-54 for managing recurring document postings in your SAP system. Whether you are a novice SAP user or an experienced consultant looking for a refresher, this tutorial will equip you with the necessary knowledge to navigate through F-54 seamlessly.

Before we dive into the details, we’d like to introduce you to a valuable resource that can enhance your SAP FI skills and help you become an expert in the field. Check out the SAP MM online video training offered by our expert SAP MM consultant, available at roadtoexpert.com. This comprehensive training program will provide you with in-depth knowledge and practical insights to boost your proficiency in SAP MM and accelerate your career growth.

Now, let’s begin our tutorial on using SAP transaction F-54.

What is SAP Transaction F-54?

SAP Transaction F-54 (Recurring Entry) is a critical transaction code used in SAP FI to post recurring financial documents automatically. It allows users to create, change, and display recurring document postings, which are used for repetitive financial transactions such as monthly rent, lease payments, or salary payments. With F-54, you can streamline your financial processes and ensure accurate and timely posting of recurring entries.

Step 1: Accessing SAP Transaction F-54

To start using F-54, follow these steps:

  1. Log in to your SAP system using your user ID and password.
  2. Launch the SAP Easy Access Menu.
  3. Navigate to the “Accounting” folder and expand it.
  4. Locate and click on the “Financial Accounting” folder.
  5. From the sub-menu, select “General Ledger”.
  6. Next, choose “Document Entry” and click on “Recurring Entry” to proceed to the F-54 transaction.

Step 2: Understanding F-54 Transaction Screen

Once you have accessed F-54, you will encounter the F-54 transaction screen, which consists of various fields and tabs. Let’s explore each of them:

  • Header Data: This section contains the main fields for entering general information about the recurring document, such as document type, posting date, and document date.
  • Line Items: Here, you can view and manage the line items of the recurring document. Each line item represents a specific financial posting, such as a debit or credit entry.
  • Document Overview: This tab provides an overview of the entire recurring document, including its header and line item details.
  • Payment Details: The payment details tab displays information related to payment terms, bank details, and payment methods for the recurring document.
  • Tax Data: In this tab, you can enter tax-related information for the recurring document, such as tax codes and tax amounts.

Step 3: Creating a Recurring Document with F-54

To create a recurring document using F-54, follow these steps:

  1. Start by filling in the necessary fields in the “Header Data” section:

    • Document Type: Select the appropriate document type for the recurring document.
    • Posting Date: Enter the date when the recurring document is being posted.
    • Document Date: Enter the date of the actual financial transaction.
    • Reference Document: If applicable, provide a reference document, such as an invoice or purchase order number.

  2. Move to the “Line Items” tab and enter the following details for each line item:

    • Account: Enter the general ledger (G/L) account to be posted.
    • Amount: Specify the amount to be posted for the line item.
    • Debit/Credit Indicator: Select whether the line item is a debit or credit entry.
    • Cost Center: If relevant, enter the cost center associated with the line item.

  3. Once you have entered all the necessary information, click on the “Save” button to post the recurring document.

Congratulations! You have successfully created a recurring document using SAP transaction F-54.

Step 4: Managing Existing Recurring Documents

SAP transaction F-54 offers various functionalities to manage existing recurring documents. Here are some notable features you can leverage:

  • Change Recurring Documents: F-54 allows you to modify existing recurring documents. You can edit fields such as posting date, line items, or other relevant details. Simply enter the document number and make the necessary changes.
  • Display Recurring Documents: Use F-54 to display existing recurring documents by entering the document number and other relevant criteria. This allows you to review past transactions and track the posting of recurring entries.
  • Delete Recurring Documents: If needed, you can delete existing recurring documents using F-54. Be cautious when using this feature, as it permanently removes the recurring document and its associated postings.


In this tutorial, we have provided you with a comprehensive guide on using SAP transaction F-54 in the SAP FI module. We covered the basics of F-54, explained how to create recurring documents, and explored additional functionalities. Remember, continuous learning and practice are key to becoming proficient in SAP FI.

To further enhance your skills in SAP FI, we highly recommend our SAP MM online video training, designed by our expert SAP MM consultant. This training program offers comprehensive modules and hands-on exercises to help you become an SAP FI expert. Visit roadtoexpert.com to learn more and take your SAP FI skills to new heights.

Online Video Trainings

Complete tutorials made by the best experts.

Road to Expert logo representing excellence in SAP training.
Copyright © 2023 Road to Expert. All Rights Reserved.

Facebook logo, télécharger gratuitement      Logo instagram - Icônes social gratuites      Youtube Logo | Icons Gratuite