3734020 - Verifying Recurring Documents in F.14 Batch Session

When multiple recurring documents are created using transaction FBD1 (e.g., 10 documents) and subsequently processed through transaction F.14, it is observed that only a subset of these documents (e.g., 3 documents) may be included in the generated batch session. Users may require a report to verify which recurring documents were( Or were NOT) processed in the F.14 batch session. 

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• Financial Accounting (FI)
• SAP ERP Central Component
• SAP ERP and SAP ERP Central Component
• SAP enhancement packages for SAP ERP
• SAP S/4HANA
• SAP S/4HANA Finance
• SAP S/4HANA Cloud Private Edition
• SAP Fiori for SAP S/4HANA

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori for SAP S/4HANA all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

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